Answer / basu

Based on your requirement, you can assign the requirement routine when to suppress in the output determination procedure. this will trigger the logic to suppress any one of the output type.

Answer / sriram

Assuming that its for a particular Customer

VV21 LD00 Enter the customer no and delete

hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

4 Answers   Infosys,

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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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some examples of functional specs for Z reports

1 Answers  

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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what is pricing? how will it affects the billing procedure?

3 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

0 Answers  

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What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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