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Why do you use Transaction Variant?
a) To allow user parameter ID's to be applied only in
enhancement transactions.
b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected
c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.
d) To allow variants for the materials & BOM selection
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how to attach pdf in output determination .
How to maintain number ranges for sales document types?
What are the condition record and condition table?
How many pricing procedures you have configured in the system and what are their purposes?
Explain the process flow for a standard sales order.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
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
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is a 'distribution channel'?
Can I hide the conditions in export excise invoice in from standard configuration
How shipping point is determined?
What is a condition type? What are the two main groups of condition types?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
