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SAP AllOther (329) 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?
5 7838One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
1 5095If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 16465Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
TCS,
2332Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends
1 3498What are the requirement you have gathered from your client and what type of business process your client had?
HP,
1 3450In module pool program how to pass the one screen input value to another screen input value?
CSC,
3 17886If i created a new field in a table i want to see the field is created by whom? Tell me the specific table name which is contained all the user details.
CSC,
3 7126Could any one please me the send details, 'how to start working with SAP R3 and CRM, as it has already installed in the PC' requesting as novice.
ABC,
1685i want to create multiple purchse requisition(pr) to single sales order where is the control?
2 4905
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Situation: you need a create a table with fields without referring to data elements. Is it possible? If yes, how?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How do you manage outgoing partial payment for the vendor in fi?
How do you activate a function exit?
List out the schemas supported by business objects designer? : sap bobi
Can you run campaign without products? What are all necessary to run campaign? What settings will you do to send mail from your system?
What is read line in abap?
How does the time dependency works for bw objects ?
List out the tasks of universe designer?
Explain how 'human elements' are organized in sd?
How do we create tasks? What is the difference between task and change request?
What is an abstract interface?
what are the options maintained in a user profile?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.