Answer / venkareddy

Allocate you plant to a company code
See OSS note 3128-M3820 table TCURM,T001W main it. Inconstantly
t-code ;ox18

Answer / selvakumar

2

this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

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inteviewer asked me support activities i did in sap sd??

1 Answers   TCS,

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What is the tool you are using for testing purposes in your project?

1 Answers  

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Describe the process flow for a credit memo.

0 Answers  

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Sap sd online training in usa|hyderabad

1 Answers  

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How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

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How many types of output can you have in sales? what r they?

3 Answers   Wipro,

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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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