with same materials with different plants values should be
posted to respective g/l accounts in sap sd
what is the difference between item praposal and dynamic product praposal
How to create sold to party and ship to party in SAP
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
From Which Tcode can I view customer wise Back order (Open order)
Where do you assign the free goods procedure? Why do you do it for that only?
How do you define document numnber ranges
Give an example for a statistical condition?
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
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
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