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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How is the shipping point determined?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is the importance of customer account groups?
At which levels in the sales document can you have different incompletion procedures?
client wants to have sales of particular material area wise. How to write functional spec for this
Can you further subdivide a plant? If yes into what?
What is the search strategy to find out delivering plant automatically?
Explain sales document blocking?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
explain requirement class and requiremnt type in detail with business examples
What is third party order process?
What is the structure of delivery document?