Answer / sriram

If there is any Billing Block please remove it in sales order

Answer / nand6353

Billing block should be blank in sales document type.

Answer / swamy

i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.

Answer / mahesh

based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .

in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

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I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.

4 Answers  

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WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 Answers  

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Can a sales order, delivery & billing can be done with item quantity zero

3 Answers   Bosch,

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Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

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How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

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Why business use decentralised credit control Area

1 Answers   TCS,

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Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

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in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

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what are the five important fields to be maintained in account determination?

0 Answers  

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