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Answer Posted / subha
this is nothing but yur support des froim where thetickets
ar generated
| Is This Answer Correct ? | 5 Yes | 2 No |
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what are the techniques available in delivery scheduling?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How many tickets you have solved till date? can you please elaborate it with solutions?
What is meant by transfer of data from legacy code to sap?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Do I have to change the update rules/source fields for the infostructure?
explain any three organizational elements make up a sales area and their function?
what is puchase life cycle?
