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
Answers were Sorted based on User's Feedback
In va01, at item level of conditions, update filed is there what is its functionality.
Is there an user exit to copy the data into planning table?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
can anybody tell what is cin & configuration of it ?
Give the transaction code for creating a customer in sap sd?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please
What is the difference between KOFI and KOFK?
What is a 'sales order'?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....
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