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SAP AllOther (329) hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
4 13149What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
2 209342-What is the difference between At New and On change Of inside a loop??I want inside a loop difference not basic difference??
IBM,
4 17816What is the difference between Selection Screen on Request and Selection screen on input?
IBM,
2 5623
How and what are the stacks available in xi?
Can you give a list of standard web items delivered?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Mention the different types of source systems in sap?
What strategies do you employ to optimize the performance of data integration jobs in SAP BODI, especially when dealing with large datasets?
What are the components that are configured as part of configuration of kpi data?
what is InfoCube?what are the types and uses and in which Case it suppose to be use?
What is the use of mass mapping?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Events that can be used in both the classical and interactive reports
Can we change equipment category once defined?
How do you debug a web based web dynpro application?
How can I get ascii value of any letter? Is there any function?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Where are payment terms for customer master maintained?