Answer / avinash

Sequence no+Text object+Text ID+patner function+lang

Text object:knvv(for cust master)
vbak(sale heder)
vbap(item)

Why and when do we use item category 0002?

5 Answers   Wipro,

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how we can reduce the gap according to client requirement ?

2 Answers   IBM,

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Item category group? Where you maintain it?

1 Answers  

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what is highest level in sales order? what is highest level in deliveries ?

1 Answers   INAX, Yash Technologies,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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What is the complete procedure to create pricing reports? Please explain.

1 Answers  

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I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

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What is a fiscal year and fiscal year variant?

1 Answers  

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where can i find all the customers in my company and what is the t code

6 Answers  

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What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers   Cap Gemini,

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