Interested to Buy Any Domain ? << Click Here >> for more details...
How you identified whether this order is make to order or maket to stock in Order Level ?
- 5 Answers
- 10212 Views
- Tieto Software Technologies, I also Faced
- E-Mail Answers
Answer Posted / swamy
it's based on the strategy group in the material master
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Explain the term "fit gap analysis"?
What are the different complaint process documents in sap sd.
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Explain the assignments among organizational units in sd
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Is there an user exit to copy the data into planning table?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the product attributes?
Explain credit management.
What are the main and sub modules in sap?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
Where in the sale order would you enter the serial numbers for material?
What is the difference between connected & unconnected lookup?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Is it possible to copy texts from sales order header to billing document header?
