Answer / susanta

May be the interviewer wants to know the legacy system

Answer him confidently Java based ERP..

Answer / vinay

Answers can be
BAN
Oracle
Java
People soft
JD edwards

but instantly.

How do you define tax relevancy of master records?

0 Answers  

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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 Answers  

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Wat are the documents we prepare in Implementation Project? Thanks in Advance.

4 Answers   IBM,

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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

0 Answers  

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What is the movement type in Third Party Sales?

7 Answers   Accenture, Baidu, TCS,

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While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....

3 Answers   TCS,

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Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

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how it looks like inside?

0 Answers   HP,

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How can we make Rebate processing?What is the procedure?

1 Answers   IBM,

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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