Where do you maintain factory calendar?
Answers were Sorted based on User's Feedback
Answer / ic weiner
I keep our Calendar between my girlfriends rack. I call it
the hotdog bun.
| Is This Answer Correct ? | 8 Yes | 25 No |
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.
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
Hi Experts,What is ALE Concept? Explain in detail about the work mechanism of ALE along with detailed procedure & real time examples from your project? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
What is the another name or alternate name for Storage Location?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
where can i find all the customers in my company and what is the t code
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
Can anyone explain about Purchase Order & Purchase Requisation?
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