Mention what are the two places where you need to configure cin (country version india)?
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Except billing where is the touchpont of SD with FI during the transactions
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
what is transaction variant, where do you define it, what is its use
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
What does the item category control? How does automatic account assignment happen?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
what is pmin
2. What is ticket? Process flow ticket?
Does delivery documents have any pricing procedure or condition types attached to it?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
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