Where do we assign calender in the master records?
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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?
what is header conditions?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
What is integration points between sd AND MM?
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
How subtotal in pp is related to credit limit?
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Difference between plant and storage location?
Routing?
7 Answers IBM, Vmoksha, Wipro,
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?