Answer / murali

SD-FI
1) Account keys

2) Posting Block in Billing Doc

3) Assignment of Company code and sales org

SD-MM

1) MRP Type

one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..

1 Answers   NTT Data,

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What is the client-specific data?

0 Answers  

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how you can include condition type in the pricing procedure?

0 Answers  

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In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

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To what do you assign distribution channels and divisions?

0 Answers  

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what is the transaction code for creating shipment cost??

2 Answers   Accenture,

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What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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What is the use of sales area?

5 Answers  

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what is the difference between alternative calcluation type & alternative condition base value?

4 Answers   Yash Technologies,

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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

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