When we use Intercompany sales?
The customer can directly go to the supplying company instead of his regular company.
Answer Posted / rajesha
NO
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is meant by transfer of data from legacy code to 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
Give an example for a statistical condition?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Does sap transportation management support optimized routing and last mile planning? : transportation management
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what are the stages involved in VALUE SAP. please brief it
9. Any three major issues faced in the support project? what kind of issues they were
Is it possible to automate output processing? The answer should be yes but how??
Tax jurisdiction processing is a close link between which two modules?
What are the different complaint process documents in sap sd.