Interested to Buy Any Domain ? << Click Here >> for more details...
What is usages in item categary determination? How & Where
are these maintained? How to assign them?
- 11 Answers
- 48435 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / bhavana
I have experience of 2.8 years in sap sd functional consultant.if there is vanancy please inform.
Thank you
Regards,
Bhavana
Jain_bhavana@ymail.com
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What are the important 'customer master records'?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
how to attach pdf in output determination .
What are applets? How is it different from a reusable transformation?
Can anyone explain about purchase order & purchase requisition?
How do you assign the warehouse number?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
How do you define document numnber ranges
How we can do invoice split depending on item category in which scenario we will use?
What do you understand by intercompany customers and one-time customer?
What does the term “business area” refer to and how can it be used?
