can any one give one scenario of change request
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how does company knows that vendor deliver the goods to the customer in third party sales process
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
What are the configurations steps for packing?
How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Hi can some one post on interview questions& answers on CIN relevance to sd
Can you split deliveries into several invoices? When would you do that?
Do you know about enhancement?
How automatic batch determination done in delivery.
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