Answer / avinash

system check the schdule line type it it is cs (or) cb then it will check for the order type if it NB then it will consider it as third party item and auto generated the pr number

Answer / krishna

In vov6- Schedule line category (CS)-

if you open, you can c the generate purchase req column is
checked. if u uncheck it. Purch req will not be generated

"what is your lavel in the company" interviwer asked me in the interview

1 Answers   IBM,

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How to maintain number ranges for sales document types?

0 Answers  

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

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what is the diff. between order type billing and delivery type billing ? how can we identify?

2 Answers   Wipro,

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Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

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Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks

1 Answers  

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

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I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

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What is the difference between alternative calculation type and alternative condition base value?

2 Answers   Price Waterhouse Coopers,

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In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

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