Answer / abhishek

Change the in-completion log in the delivery doc

Answer / jameer

By going to T.code"oms2" u need to update the 2 flags of Qty updating and Value updating options where ur material type and company code are assigned.

Answer / sap

you cna continue processing with incompletion log changes
but I would recommend to have a look at your schedule line
category config in img so u may not get an error at all

when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers   L&T,

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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how many servers are there in support project name them

2 Answers  

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

0 Answers  

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Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

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Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

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What is a shipping point, loading point?

1 Answers  

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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

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