What special configuration you did in project
Answer Posted / sam
we can say that cash sales,rush orders,consignment sales
configuration .
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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is an option by which we can run all the sessions in a batch simultaneously?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Define a shipping unit?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is sap posting period?
What is meant by transfer of data from legacy code to sap?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How would you configure ‘partner determination procedure’? Explain