Answer / mmr

GO to T-code MMNR,Click the groups button here you can see
different material types in a group,first click the group
than select element and goto menu edit>click the "assige
elements group".this process for internal number range.

Answer / mmr

GO to T-code MMNR,Click the groups button here you can see
different material types in a group,first click the group
than select element and goto menu edit>click the "assige
elements group".this process for internal number range.

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

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IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

0 Answers  

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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Difference between workbench request and customising request

2 Answers   IBM,

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how we can reduce the gap according to client requirement ?

2 Answers   IBM,

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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What is product attributes?

0 Answers  

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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

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Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

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3 Answers   IBM,

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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