Answer / kumar

reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.

customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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What is ABAP debugging?

6 Answers   TCS,

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What is a shipping point, loading point?

1 Answers  

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How system carry outs availability check during sale order process?

2 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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In system landscape where the sand box and golden box exists?

3 Answers  

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 Answers  

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What is the functionality of Condition Exclusion?

1 Answers  

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How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

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What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response

4 Answers   KPIT, Tech Mahindra,

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what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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