Answer / amar

1.step
2.count
3.condition type
4.description
5.from
6.to
7.Manual
8.required
9.statistics
10.print
11.subtotal
12.base type
13.requirement
14.calculation type
15.account key
16.accurals

When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

---

Have you worked on interfaces? what are the?

0 Answers  

---

How can I transfer the payment method from customer master to sales order automatically?

0 Answers  

---

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

---

Can you deference between contract & scheduling agreement?

0 Answers  

---

---

what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

---

What are applets? How is it different from a reusable transformation?

0 Answers  

---

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

---

Complex BOM Scenario with Condition type and copying control

2 Answers  

---

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

---

what is the use of update groups in credit management?

5 Answers   L&T,

---

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

---