Answer / sri

no t.code was there.............

Answer / akhilesh

If question is for T.Code to define GI credit group relevancy in credit management then it is OVAD.

WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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what basic questions do they ask relating to order management

1 Answers  

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how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

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Diff. between inquiry and quotation?

8 Answers  

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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what is L2 and L3 tickets in SLA......

2 Answers   IBM,

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what is the movement type of inter company billing?

6 Answers  

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How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

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What is Partner type?Example it?

5 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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Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

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what is role wat is its use plz tell me

2 Answers   Infosys,

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