Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
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What is the purpose of the request number which is generated when u save a customisation??
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
What is a variant and its use?
Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
What is the use of customer account group?
Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
how to transfer number ranges?
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?
What is the difference between Static and Dynamic Credit Check?
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
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