Answer / sriram

go to /nVKM3. Now enter the document number,execute button
and write the reasons for rejection,click the green flag
and save

Answer / paul scholes

For Both Sales orders and deliveries , you use transaction
code : Vkm4.

Answer / vikram

Sales orders are released using VKM3 transaction, click on
the check box, click on the green flag and save. This will
release it.

For deliveries use VKM5 T-code.

Answer / veeru

Yes,to relased the credit blocked documents we are relasing
from VKM3 and VKM4 and VKM5,any one trasaction code depends
on the document.

But usually as a SD consultant we are not supposed to
release first we have to get the approval from the
credit/finace team then only we have to release.

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail

3 Answers   ITC Infotech,

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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What is information structures?

0 Answers  

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What is the standard document category?

1 Answers  

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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What is the client specific data? Give two examples of client specific data?

6 Answers  

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

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How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

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What are the configurations steps for packing?

0 Answers  

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