Answer / ashok kumar sahoo

Hi,
Go to OMWD
assign ur Plant to 0001

Regards
Ashok
09861991761

Answer / p mohapatra

Go to VKOA
U Should do all 5 step. Then you can release it will release.
and also you can assign ur plant to 0001 t.code. omwd


Regards,
P. Mohapatra

Answer / saplight

Go to VF02 and click on Environment , select Account Determination Analysis.

Answer / asit

what the chat of accounts u r using just see that chat of
account is assign to ur sales organisation or not otherwise
just change the chat of account.

How output will come without doing output determination?

1 Answers  

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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

0 Answers   ITC Infotech,

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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Do you know what’s availability check is?

0 Answers  

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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What is the importance of reconciliation account in customer master?

4 Answers  

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how many servers are there in support project name them

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What is the role of SD consultant in Realization phase?

3 Answers   Wipro,

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?

2 Answers   IBM,

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