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SAP AllOther (329) I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
IBM,
1 9741Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
IBM,
2 16224If have 5 years of experience with JD Edwards (ERP), would it be like starting from scratch to learn SAP (ERP)? I have been told that my experience with JDE is not relative to working with SAP.
2 7563Suppose their is one sender and we have three recievers. While generating an IDOC will it generate 3 IDOC's for three receivers? Please explain in detail how the flow goes from outbound to inbound systems?
8 19840With the use of secondary index we can make a program run faster but we are advised not to use secondary index why is that so??
3 23365If i have locked a program using Locking and iam in bangalore.How can i give authorization to other user to use my program who is another place say Pune?is it possible?
IBM,
2 6576I have developed a program where i have used Ranges and the program is running fine in DEV and Quality server but as soon as it goes to Prod server it shows some errors.What can be done in this case??
IBM,
6 8996By using which single table i can get all the detail from sale order to billing not used vbak, vbap, vbrk & vbrp.
2 9146
How do you do price execution in retail?
What is the transaction code to run MRP for sales order?
iam looking for some scenarion on reporting concepts like - replacement path,customer exits, all types of variables. plese send me some important links and materials. so it will be helpful for me. thanks in advance
What is the use of 'table index'?
Differentiate between transparent tables, cluster tables and pooled tables
What is singleton pattern in OOPS?
What are the main and sub modules in sap?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is exceptional operation mode?
We have standard info cubes given in sap why you created zinfo cubes can u tell me the business scenario
What is ABAP Test Cockpit in ABAP on HANA?
what do you mean by the tolerance group?
What is depreciation simulation? : fi- asset accounting
What is a type-pool?
What does the account assessment category specify in a purchasing requisition in SAP Materials Management?