Answer / avinash

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

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

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?

1 Answers   TCS,

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What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   IBM,

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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how many changes can u make in one request?

2 Answers   HP,

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Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

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Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question

3 Answers   IBM,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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In how many places we can block the Sales Document?

6 Answers  

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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Explain how the shipping pint is determined?

0 Answers  

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In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination

6 Answers   IBM,

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Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

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