with reference to the controlling module,which of the
following statements are true?
a)Controlling provides information for design making
b)Controlling (CO) and Financial Accounting (FI) are
independent components in the SAP system
c)one of the main task of controlling is planning.
d)Controlling can be implemented completely independently of
FI.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
What is the importance of relase status in condition table?
Which block stops the system from creating the picking list?
What is the client specific data? Give two examples of client specific data?
What is a sales organization, distribution channel, division?
One Sales Org can be used to sell materials from multiple plants ?
What are the 4 parameters in customer account group?
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
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