Answer / debanjan

No it is not possible.as the partner functions have to be
assigned with the output type(BA00). now same partner cannot
be assigned with same o/p type and output device.plzz vote.

debanjan
sap-sd consultant

In va01, at item level of conditions, update filed is there what is its functionality.

2 Answers  

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What problem management and incident management?

2 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

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How do you calculate net price on MRP based?

5 Answers   Mother Dairy,

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What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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Difference b/w Enquiry And Quotation.

3 Answers   Accenture, Bosch,

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what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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