Answer Posted / srinivas ch
effests of PGI.
--Inventory account updated
--Cost of goods sold acct updated
--Document flow updated
--Stock will be reduced
--billing due list updated
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
How to same in period and FY by using Transaction code MMPV
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Is it possible to automate output processing? The answer should be yes but how??
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you combine orders into one invoice?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What are the different lists in sap sd.
Can anyone have any experience with the fashion version of it?
What is document type?
Have you know the shipment and shipment cost
