After the completion of the implementation if the end user is unable to process a transaction,how do we rectify that?Are the consultants authorized to access the production server?
How can the sales documents be combined for the stock ordering purposes??More specifically...a regional manager combines all his sales documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come???how can we do that???
Latest Answer : There are other tools like Remedy, ITSM (IT Service Management) to handle tickets. ...
Latest Answer : I agree. It is not possible to "delete" the company code data from the customer master. You can choose to view it differently by using T-Code vd01/vd02/vd03. Company code is the main tree from which branches like Sales org, plant, DC..etc branch ...
In SAP SD where we are defining a customer to be a "ONE TIME CUSTOMER" and what are the characteristics of a "ONE TIME CUSTOMER"?
What is User Exist and Customer Exist? What is the difference betweem them?
Which rebate agreement type can be used for rebate discount for a group of customers based on their total sales volume?