HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR
A CERTAIN DOCUMENT?
Answers were Sorted based on User's Feedback
Answer / tripathi
Go to change document and click on Document flow
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / prabhu
Well for this you have to check the copy controls for the
documents and make sure to put a check mark the box saying-
update document flow. This will help is keeping the record
of the preceding docs to the following docs.
Let me know if i'm wrong.
Is This Answer Correct ? | 3 Yes | 0 No |
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
Tell me LSMW important step?
in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance
What would make the immediate delivery in cash sales?
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?
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2 Answers Accenture, Safe Solutions,
while creating order in am getting an error company was not supplied in function module interface how to resolve
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
how do we control the credit checks with specific to distribution channel and division?
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