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.

I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

4 Answers  

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What is product attributes?

0 Answers  

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What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

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What is the break down in Pricing and Billing?

1 Answers  

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what of issues/tickets face genrally in real time

1 Answers  

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Tell me ur business flow?

7 Answers   HP,

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Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks

2 Answers  

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how many changes can u make in one request?

2 Answers   HP,

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Once Packing is done and PGI is completed, Can we re-pack it later

3 Answers   IBM,

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

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Can anyone explain an example of a real time ticket?

1 Answers  

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

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