Order types, why do we need to create our order types and not use the standard ones during implementation.
We can use.But the standard orders have their own controls.Whatever changes you made in the standard order types,you might not remember.It may affect in your process.So it is advisable to copy the standard one.Even if some problem occurs you have standard order type template.
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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
In real time what user name and password we use?
What is the difference between a sales activity and a sales document?
What is third party order process?
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
How do you create sales organisation?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
How transfer of requirement takes pplace?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1 Answers FCS Software Solutions,
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?