How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers  

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Wat are the Enhancements in SD? When we use it in SD?

1 Answers   IBM,

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

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What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

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What are the common transport errors in sap ? : transportation management

0 Answers  

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How is plant determined?

11 Answers   Accenture, IBM,

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

5 Answers   Cognizant,

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