what all issues come in output determination.What all
customization we do for the client if any issue
comes.Please give somereal time examples.
Answer / subha
during output you need to take care of language; time;
output type; medium . These are the seeting need to taken
care the path is spro---- basic functions-- output types
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How to Handle SEZ Sales in SAP with ARE-1?
hi friends how many types of intercompany billing (i am not asking about intra company)
What are the inter faces do you know?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
How and why shuld we creat customer material info. record?
Differentiate between shipping point and loading point.
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
To maintain condition type we have to maintain condition record? is it true?
What is formula in pricing ?
supporting the end users for their issues through remedy (supporting Toll)
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards