Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sachin shah
Precondition ...to hide characteristics and its values
b.Selection condition....to select a charactstics or values
c.Procedure..to Infer value for a characteristics
d.Action...to infer value for a characteristics but obsolete.
e.Constraint...to have a consistency value flow to
configuration , it has to attach to configuration through
dependency net....
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Can you explain the modern technologies in sap? Do you use this in your current project?
At which levels in the sales document can you have different incompletion procedures?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is application key in account determination where its mentained. plz ans its urgent
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Maintaining sales organization (tvko)?
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
How can we configure Input Tax in SD?
what is proforma invoice and what are the types of it?
Which type of aptitude question
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is the standard group condition routine in condition type, what is its importance?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is sap posting period?
Trouble4 shooting , handiling issues with different level of priorties
