Answer / ashishsd14@gmail.com

You Have to Submit FS Functional Specification (i.e detail information about the new requirement or may be Table or Fields).

HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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How the Plant Determination is performed in SD?

3 Answers   Accenture,

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When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger

2 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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What would make the immediate delivery in cash sales?

0 Answers  

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whether can u assign multiple sales office to a customer

1 Answers   Krypt,

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what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

0 Answers  

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what is differnce between inclusive and exclusive?

8 Answers   Bristle Cone,

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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