Answer / ixchel

You need an assistance from technical team (ABAP team) in order to add the new field in the report.

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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How transfer of requirement takes pplace?

1 Answers   Bosch,

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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What are the fields in Pricing Pro Determinations?

2 Answers  

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Version Management for SD

2 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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What is customer account group & what is its functionality in SAP?

6 Answers   IBM,

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What is solution manager?

1 Answers  

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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

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What is the meaning of Condition Index?

4 Answers  

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To maintain condition type we have to maintain condition record? is it true?

2 Answers  

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How can you go for billing?

0 Answers  

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