I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

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How to create an Invoice List? What is the complete procedure?

3 Answers  

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Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?

1 Answers  

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

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Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com

2 Answers   HP,

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How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

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what is purpose of maintaining common distribution channels and common division??????

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What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

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What is an option by which we can run all the sessions in a batch simultaneously?

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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