Answer / subha

In Brief if can say

it was a with respect to data recording
badi
ALE

Answer / tarun

LEGACY SYSTEM MIGRATION WORKBENCH
STEPS:
-> Create New - Project, sub project & Object
-> Create Entry - RECORDING (Under GO TO)
-> Assign Recording through Batch input Recording in Maintain Object Attributes
-> Maintain Source Structures
-> Maintain Source Fields
-> Maintain Structure Relations
-> Maintain Field Mapping and Conversion Rules
-> Maintain Fixed Values, Translations (you can skip this step)
-> Specify Files : DELIMETER (TABULATOR),
FIELD STRUCTURE: ORDER or FIELD NAME AT START.
-> Assign Files
-> Read Data
-> Display Read Data
-> Convert Data
-> Display Converted Data
-> Create Batch Input Session
-> Run Batch Input Session

Answer / radheshrpsap

In LSMW, 6th step is important.

Answer / b.prabhakar sapsd,crm

lsmw- legeacy system migration work bench. it used to
migrate the data non-sap system to sap systems. here
mainley 14 imp fields is available.

Answer / ravi chandra

Yes he is correct.1 st it will be have 21 steps and once u
compleate 1 st step it will reduced to 14 steps.

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

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How do you split a delivery? What are the different ways to split a delivery Explain them in detail.

9 Answers   Cap Gemini,

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

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what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

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What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

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what is backorder processing?

10 Answers  

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Can you copy condition records? If yes, are there any restrictions?

0 Answers  

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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Incomplete log?

4 Answers  

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