how do we control the credit checks with specific to
distribution channel and division?
Answer Posted / dinesh bisht
In OVF1 Screen sale area needs to be assign with CCA
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How do we transfer stocks under one company code from plant to plant?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What are the different complaint process documents in sap sd.
In a material master what is the base unit?
What is alternative condition type? Give an example?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
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 are the various sections of the 'customer master record'?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is item category? How can we assign it?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Where do you define the terms of payment for a customer?