Have you worked on ABAP Queries? Explain the detailed work
mechanism involved in it? Please give examples from your
real time/ live data project along with detailed procedure/
work mechanism and explanation along with path and t-codes
if any? Please answer this question asap.... Its Urgent....
Looking forward for your express reply...I have interview
within 1-2 days. So, give reply to this query asap.. I
would be very grateful to you for your timely help.Thanks in
advance. Regards
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how schedule line category determine?
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
How to to create number ranges in billing document as plant wise
Is Accrual Account part of G/L Account or are they Seperate Accounts?
What is dependancy editor and what is the T-Code used in the process?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How do you create sales organisation?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
what are the issues u have faced in training?
in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.
What are the Steps in consignment processing?