I have faced one issue: when i have to try creating miro in
that one popup is came i.e. tax code vn in procedure taxind is
invalid? urgent!
what is client requirement in Schedule Line Category?
Output should not print invoice for perticular customer
Explain the various sections of ‘customer master record’.
What is billing type and how do you define billing types?
what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?
Once Packing is done and PGI is completed, Can we re-pack it later
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
In third party sales, How Business knows that goods are delivered to cusomer
What are the GAP analysis you identified in your project?
Can I hide the conditions in export excise invoice in from standard configuration
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Is it possible to release change request, without releasing task.