how many changes can u make in one request?
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where system automatically processes out put type in the sales document.
What are the different business scenario you have done in your project.
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
What does the term “business area” refer to and how can it be used?
What is difference between SD account key and FI account key?
What are the two user exits you have used in your project?
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
Explain to me in detail Alternate condition base value, and alternate calculation type?
Which partner function is relevant when it comes to tax calculation in the sales order?
How to extend material and customer to other sales areas?
how to stop pgi?
Apart from the customer master, where else do we maintain the payment terms?
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