What is the output used for credit management where it can be processed.
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Can you deference between contract & scheduling agreement?
What is the client-specific data?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Trouble4 shooting , handiling issues with different level of priorties
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
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
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 ??
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
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
How do you integrate sd with mm, fico?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is product attributes in sap sd?
Can you configure two diff free goods items for one single item?
