1.can we generate our own customizing request number (ex-wsre255635).?
2.if any case we will possible to delete customizing request number?
what is transfer order?
why should we say it is a procedure?
Apart from the customer master, where else do we maintain the payment terms?
What is condition update? Can you give condition update for product, which is already given condition update?
Are there any user exits or any other way to include new fields in the sales order va01?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
How tax is determined????
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