In case of third party sales what would trigger for the automatic creation of pr or po?
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What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
How to stop PGI?
can anybody get me some real time issues and gap analysis concepts?
What is the use of condition type in pricing procedure determination?
What is material account assignmanr group , Paramater for determining right GL account?
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
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 are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Where do you assign mo0vement types ?
Is accural account part of G/L account or are they separate accounts?