By: Rohit Mahajan | 19 Jun 2015 2:17 pm | 697 times viewed | 1 Comments
May I know That how does the system write the document flow when items are assigned to the value contract at a later stage?
Kindly help me out, thanks in advance.
Top 10 Emerging and Highest Paid SAP Modules of USA for 2016It comes as no surprise that SAP stands at the number 3 position as per Forbes magazine in terms of the most admired software companies to work for in the United States of America. SAP has been proving time and again that their strategies are extremely state-of-the-art and offer progression to all...
Which SAP Course, Module do I select for my Career in SAP?Many people come to me and they say that which SAP module is best for me? This is a very common Question for a person who is new to SAP and want to make their career in SAP.If some one asks this Question from me then I first ask about their Educational and Professional Background because this is...
The Role of SAP In The Historic Win of BJPIt is an interesting to see how major IT firms such as SAP and Oracle are playing an integral part in setting up the right wing party of the Bhartiya Janta Party. SAP has been instrumental in extending all the support required to the Narendra Modi government in coming up and creating a historic win...
SAP Updates Failures Impact the Efforts of CompaniesUpgrading SAP processes is more often than not considered as a costly, time consuming and inefficient function for businesses, thereby leading to a scarcity in SAP updates. Over 33 percent of companies using the popular Oracle E-Business Suite have failed to upgrade their modules. 40...
SAP said 'No' to our Offer for Partnership, says Salesforce CEOWe attempted to collaboration with a competitor, says Marc Benioff.Marc Benioff, CEO, Salesforce, in an interview to Bloomberg this Thursday, has confirmed that SAP (Systems, Applications, Products) has rejected their offer of collaboration. Bloomberg reports that in spite of having worked...
Third Party Process SAP SD
Third party order processing is as follows: Assume three companies A, B and C A – The company, B – The customer C – Vendor When ever A gets a PO from B to supply some...
Billing issue(SAP SD)
Dear friends, i m facing a problem while user is creating an export sales order, till the PGI the system is doing fine, but at the time of billing it is creating two invoive for one outbound...
How SD integrates with MM ?
How SD integrates with MM ? i.e SD and MM integartion 1. When you create sales order in SD, all the details of the items are copied from Material master of MM. 2. MRP and availability check...
VKM3/VKM5 Authorized Document List
Dear Members, I need to get a report what are the authorized documents using VKM3 & VKM5. Please tell how to get that report (T codes). You can also get information regarding SAP SD
SAP SD Message Control
OVAH - V4 - Define variable message OVM1 - VL - Define the message types of system messages
RE Tickets in sd
Hello friends This is Anand I have one small doubt in SD After solving tickets in our d server can any one tell me the steps in tranporting the results to our client system 2. what are the tools...
SAP SD Invoice Text Automatically
I'd like to get some texts into SAP SD invoice texts automatically. Where should I write the code? What is its user exit? Thanks. Know more about SAP SD
capital goods sale in sd
Dear guru's While selling the asset in commerical bill excise entry should be 100% recovery from customer. When we do excise j1iin excise entry should be 50% let me know how to configure. ...