Explain what is sap posting period? What is the transaction code to open and close posting period?
No Answer is Posted For this Question
Be the First to Post Answer
explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
Where you worked with ABAPers?
what is the requirement column contains in pricing table.Please explain with example.
4 Answers Tech Mahindra, Wipro,
Tell process of ticket flow from client side to you?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
Tell me the tool ur company is using for support?
billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Explain suport project handiling you
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
in sales order how can we kno which pricing proc is used in pricing
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
how does company knows that vendor deliver the goods to the customer in third party sales process