Answer / rajkumar

if we check exclusive indication, systems finds valid condition record for the condition type, it will not move to next key combination for further search.
if we uncheck exclusive indication,system will keep on searching for valid condition record & finally it takes last key combination.

what is the relevence of vendor Tab in customer master and in which scenario you will use this tab

7 Answers   IBM,

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Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   ITC Infotech,

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In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

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Define sales document types?

0 Answers  

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what is the use of delivery and billing documents header and item

0 Answers  

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Explain about minimum value surcharge calculated?

2 Answers  

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In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

8 Answers   ITC Infotech,

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

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explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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