Answer / sharfuddin

create condition techniques and post the stock in batches
mbn1c and maintaine the condition records vch1

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

---

Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?

1 Answers   NTT Data,

---

what is differnce between inclusive and exclusive?

8 Answers   Bristle Cone,

---

List the basic elements of a customer master record?

0 Answers  

---

How do you assign movement type?

1 Answers  

---

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

4 Answers   Reliance,

---

WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

---

How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

---

difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

---

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

---

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

---

Explain what is sql override for a source table in a mapping?

0 Answers  

---