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What is SD part in Variant Configuration? Do we do all the
steps in Variant like CO,LO or just Sales /Conditions.IF we
do Sales and conditons how we do that.
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Explain ‘business area’?
how will you identify which clear is relevant for your configuration?? In sap sd??
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is sap transport domain controller? : transportation management
what are the five important fields to be maintained in account determination?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Maintaining sales organization (tvko)?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the relation between credit control area and company codes and explain the credit control area?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How can a customer can connect his SAP ECC system to his SAP CRM system
How do you define tax relevancy of master records?
What are the main and sub modules in sap?
