I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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Where Can I find Building Blocks?

2 Answers  

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In a material master what is the base unit?

0 Answers  

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client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

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what is userexit?

3 Answers   IBM,

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T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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Will it be possible to create the sales order without item category and scheduleline. How?

9 Answers   HCL,

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Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

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