Answer / vasanth

Different types of standard document categories like
A-for inquiry
B-for quotation
C-for Standard Order, Cash sale, RO, CI,...etc

What is variant in reporting?

0 Answers  

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how to configure partial deliveries?

2 Answers  

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For cash sale how will availability check be done?

9 Answers   L&T,

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

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How can we process out bound delivery without shipping point?

6 Answers   Patni,

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Is there an user exit to copy the data into planning table?

0 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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how to do partical delivery?

4 Answers   Satyam,

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How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

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