After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
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T Code VKOA ,
Account determination also set number Range T Code FBN1.
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Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Is it possible to do delivery without shipping point?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the landscape you are following, which one you prefer to test functional module level changes?
What is Pricing procedure?
Fullform or Longform of ERP?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is the difference between Excisegroup and Series group.
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,