Interested to Buy Any Domain ? << Click Here >> for more details...
hi I am ramesh. I have a doubt on customization and
configuration process. Is Sap Sd consultants do
configuration or customization. pls tell me any one
- 2 Answers
- 4088 Views
- I also Faced
- E-Mail Answers
Answer Posted / amar
Hi all configurations done by consultants and its all are customizing request except condition type and access sequence
and ABAP people are doing all workbench request it means technical all workbench request are cross clients
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
When would you use a sap return order and sap credit memo?
What is a sales organization?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What are the various configuration methods available in stms? : transportation management
What is the difference between pgi cancellation and returns order?
What is backorder processing? What are the two types of backordering processing?
Can you partially settle rebate accruals?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
how to create sold to party, ship to party in inquiry , quotation in sap sd
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
what is eligibilty concept for discounts?
Explain what is proforma invoice and what are the types of it?
What is the docu.flow?
