Answer / subrahmanyam

my client wants to get the assignment for the combination
of storage location and sales document type.
for that we have given specification abaper by giving the
fields
like lgort and aurt.

Answer / manoj kumar guin

HI

Addresses in the proforma invoice is incomplete -PO .Box is
missing.
PO box needs to be printed on proforma invoice as well.
EX:31137,Riyad,
po.box -331240

This is an example of a ticket.

Thanks
Manoj(7846824740)

Answer / shiva

Discount amount is not showing in sales order for particular line item?

due to validity period

what is the match code and use?

1 Answers   Cap Gemini,

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... 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

1 Answers   Cap Gemini,

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What is difference between SD account key and FI account key?

1 Answers  

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Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

1 Answers  

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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which delivery document type for STO process?

4 Answers   Reliance,

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How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers   Cap Gemini,

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what is bonus buy?

3 Answers  

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