Answer / sap light

Go to SE38 and run the report RM07CUFA. Provide the required data, execute and look for any red marks in the reported generated. Make the required changes.

Answer / pratap reddy

by going to OBYC you will find GBB. by selecting that it will take you to next screen there you enter Chart of account, here we will keep the movement type 601 and mention plant, and go to screen layout. there you change customer goods movement (015), here you need to Change customer goods movement field from hidden to optional mode. then you close it.

What is solution manager?

1 Answers  

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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what is the IPO process Flow?

2 Answers   L&T,

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If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

0 Answers  

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

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Where do we assign calender in the master records?

0 Answers  

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Define sales document types?

0 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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