Answer / subha

THE DOCUMENT WE CREATE IS CALLED INFOPACK WHCIH CONSISIT OF

TRANING MANUAL FOR END USER
T- CODES
THE COMPLETE DOCUMENTATION DONE

Answer / tarun

1. BBP
2. GAP ANALYSIS
3. USER MANUAL
4. CONFIG DOC
5. TESTING DOC
6. FUNCTIONAL SPECIFIC DOC
7. KCD (KEY COFIGURTION DOC)

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

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what is proforma invoice and what are the types of it?

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Which partner function is relevant when it comes to tax calculation in the sales order?

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers  

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i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

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What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES

1 Answers   TCS, Wipro,

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

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What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?

2 Answers  

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what are the common user exit used in sd ?

3 Answers  

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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