Answer / vijay kumar jangam

Go to VOFA ->General Control Section -->Document Type ,
Assign RV Document Type. this can be done by SD functional
purely

Answer / shriya

This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

what is transporation request?

2 Answers   HP, TCS,

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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What is sales office? How do you set up sales office?

0 Answers  

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can anyone give information about basic real time questions ?

0 Answers  

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Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

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Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

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what is bonus buy?

3 Answers  

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what is servive desk or help desk ?

1 Answers   Wipro,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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