Interested to Buy Any Domain ? << Click Here >> for more details...
What is the significance of products under system
application and products?
- 1 Answers
- 3823 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / ratnadip saha
FOR DATA PROCESSING PURPOSE
RATNADIP SAHA
SAP SD-SIEMENS TRAINED BUT NOT SAP CERTIFIED
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the relationship between sales organizations and company codes?
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 ??
how we will configure export sales in sd (respect to plants assign and sales process)?
Send me some real time tickets in sap sd with there solutions by link
Explain how 'human elements' are organized in sd?
What is cumulative condition record?
What are the different lists in sap sd. Explain and give examples.
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Hi Friends, Can you please let me know the difference between user exist and Routines
what are the organizational elements required for the sd transactions
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks 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.
