Answer / manu kumar cp

In an Invoice creation number range is the one which refer to unique invoice. This is vital to identify the specific invoice. The custom define Number Range Object can be create in the Transaction Code SNRO and the object has to be called in program with the help of a Function Module NUMBER_GET_NEXT.

Creating Number Range Step by Step:
The following steps are necessary to create a Number Range,
Log to Transaction Code SNRO.
Number Range Object Creation.
Assigning Domain and the Sub-object for Number Range Object.
Assigning Sub-object for Number Range Object.
Assigning Number for the Number range Object
Implementation of Number range Object.
Execution and viewing the newly generated Number Range.

What happens to planned after it has been converted into production order ?

0 Answers  

---

Where have we to specify the teardown time in one operation?

0 Answers  

---

• What types of scrap can be maintained in PP basic data and how would they be considered during MRP repectively scheduling?

1 Answers  

---

Difference between MD04 and MD05.

1 Answers  

---

What is finite scheduling?

0 Answers  

---

How can I use variable size items?

0 Answers  

---

Can't one material be assigned to more than one operation in a routing, why?

0 Answers  

---

cutover activities in sap

2 Answers   HP, XYZ,

---

What is the difference between stock transfer order and stock transport order ?

2 Answers   Deloitte,

---

Tell one biggest task for you

0 Answers  

---

What is recursive BOM

0 Answers  

---

Explain Flexible planning Procedure?

0 Answers  

---