Tell me the situation in ur project when u have seen need?
Answer / subha
One of the situations was when we ahd to move the data
from one server to other server where we need basis
while creating routimes where we needed both abapers and
basis in ehancments
While working on user exits we needed abapers etc
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what is a distribution chain ?
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!
interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is Regression Testing?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How do you determine the 'plant' in sales and distribution?
Resolving the issues within SLA Time frame
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
Explain to me in detail Alternate condition base value, and alternate calculation type?
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.