Answer Posted / b.gangi reddy

either minu path or transiaction code.

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1591

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How do you create customer account group?

1075

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

2150

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1563

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Difference between business sale cycle nd customer sale cycles?

1049

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1091

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What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

1065

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What is post goods issue (pgi) ?

1155

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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

1552

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Can you configure two diff free goods items for one single item?

1093

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What is the relation between credit control area and company codes and explain the credit control area?

1028

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explain the business flow of an implementation project?

1114

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What is the difference between the item proposal and dynamic proposal?

1060

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

980

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How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1913

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