Answer / naveen kaluti

Company code is the highest org unit and all business
transactions are processed and saved at company code level
in FI.
Company code represents a independent company, i.e, if you
client has two separate companies and maintains FI data
separate for them then you need to maintain two company
codes. In order to generate Balance sheets and profit/loss
statements required by law

how many sales order run in your company? Please answer this question.

1 Answers  

---

hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 Answers  

---

Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

---

How would you determine an output procedure other than the conditions types?

1 Answers  

---

In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

---

---

What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

---

What is sap sales and distribution?

0 Answers  

---

What does an item category control?

8 Answers   Accenture,

---

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

---

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

---

How does the term characteristic relate to transaction code cto4?

0 Answers  

---

What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

---