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Answer Posted / kaasu
if your client having no of distribution channels and divisions instead of creating the customer in every division and distribution channel we are useing this concept
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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Is it possible to automate output processing? The answer should be yes but how??
What is the item category group? Where do you maintain it?
What is the 'storage location rule'?
What is the standard group condition routine in condition type, what is its importance?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Where and how is a 'business area assignment' done?
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
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Which partner function realent for credit limit?
How is the 'shipping point' determined by the system?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
