Answer Posted / syamala
YES. we do that for service items and third party sales.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Can you explain the modern technologies in sap? Do you use this in your current project?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How do I change this?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the various configuration methods available in stms? : transportation management
while creating order in am getting an error company was not supplied in function module interface how to resolve
Explain how the system can automatically determine the item category in the sales order.
how can you do consignment in inter company sales?
What is a client?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
In which scenario order and billing has different pricing procedure?
How we improve our pricing procedure?
What is the transaction code for assigning company code to fiscal year variant.