The transaction code used to create a return delivery?
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How do I change this?
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Can you do account determination without account keys? And explain how?
how we can reduce the gap according to client requirement ?
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
1)what are ticket tools used in production support project. 2)how the system work in price
What is sap transport layer? : transportation management
What is the advantage of using the text as a reference instead of duplicating it?
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