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Answer Posted / pankaj
TO BLOCK THE DELIVERY THROUGH CREDIT LIMIT OR THROUGH
CUSTOMIZATION
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Where is the logic that controls this and how do we change it?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Can you configure two diff free goods items for one single item?
What are the effects of posting goods issue? Explain.
explain any three organizational elements make up a sales area and their function?
can some body give me some idea on integrations of sd and sap crm service
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Do you know what’s availability check is?
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 is the difference between the delivery document & scheduling?
what is the difference between sd account key and fi account key?what si a variant and its use?
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?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Briefly explain the relationship between sales organizations and company codes.
