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.

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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what is the benefits of combine division

3 Answers  

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recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me

3 Answers   Mind Tree,

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after billing what are the documents will be generated?

3 Answers   iGate,

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How is Sales Order Type  determined while creating Sales Order?

5 Answers   FCS,

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Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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What is item category and how is it determined?

0 Answers  

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after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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Third party sale?

3 Answers  

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