How to same in period and FY by using Transaction code MMPV
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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
Document 90036320 saved (error in account determination) Message no. VF051 in this error
What is LIS ?
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
how to maintain credit limit for materials?
Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Which block stops the system from creating the picking list?
what is application key in account determination where its mentained. plz ans its urgent
Define credit control area (t014)?
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