give me 5 different ways you can block the material from
creating a sales order
Answer / shriya
we can block the materila at palnt level in basic data 1;
sales level both distribution and divison as sales org 1;
we can block at sales document level but putting a block
on delivery; we can block at item category level ; we can
block through schdule lines ; we can block through listing
and exclusion by given exclusion indicatior int hecondtion
type ; we can block at substituion where you substitite the
material for some other material
| Is This Answer Correct ? | 2 Yes | 3 No |
What are the Enhancements you done as a support team member and explain any two?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
What is the t code to create process code
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
how would you come to know whether a sales order has passed through credit management or not ?
Explain about smart forms?
what is pmin
What triggers automatic delivery in cash sales & rush order after saving sales order?
How do you determine the 'plant' in sales and distribution?
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