What is a transfer order and for what would you use it?
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What are the different types of partial agreements available in sap sd ?
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
In realization what will do?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is your role in implementation project
I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.
How can we make sure that a purchase order no entered once cant be entered again?
How revenue account is determined?
Is functional module configuration comes under workbench request or customization request?
What made immediate Delivery and billing for cash sale.
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
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