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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What is backorder processing? What are the two types of backordering processing?
What is the business process of excise tax and how do you relate that in sap?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Can you further subdivide a plant? If yes into what?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is a 'division'?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
Which organizational element is central in shipping? Give a definition of it.
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is the 'consignment stock process'?
Can I view the invoice due date (jan 16, 2006) in the invoice?
