Answer / braj

It can be anything as desired

What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?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.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   HCL,

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How is credit control determined in sap?

0 Answers  

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What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

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Differentiate between a sales area and a sales line.

1 Answers  

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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Can items in a sales order belong to different distribution channels?

0 Answers  

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

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What are technical questions asked in SAP -sd module

3 Answers   Bently,

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Why and when do we use item category 0002?

5 Answers   Wipro,

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