while creating order in am getting an error company was not supplied in function module interface how to resolve
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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
From which documents can you create a performa invoice?
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
How can we process out bound deliveries without shipping point?
what is bonus buy
What is sap transportation management? : transportation management
Which Tool do u use in Testing?
Define a shipping unit?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
What are the steps required to configure an Intercompany sales process upto billing?
What is availability check? When and at what level is availability check carried out?
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.