Answer Posted / subha
pgi cannot be stopped but cvan only be reversdwith vl02n
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Tax jurisdiction processing is a close link between which two modules?
can some body give me some idea on integrations of sd and sap crm service
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is a sap transport group? : transportation management
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Explain how the system can automatically determine the item category in the sales order.
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What are the responsibilities of a technical consultant in an implementation project?
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What are the configurations steps for packing?
How we can do invoice split depending on item category in which scenario we will use?
what are the stages involved in VALUE SAP. please brief it
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
How do we transfer stocks under one company code from plant to plant?
