1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this?
Answers were Sorted based on User's Feedback
Answer / venkata ramana
This case we are going to write functional specification ,
it is a word document where we are going to specify the
field and the table name and we are going to specify number
of characters and the reason for having 6 lines and we are
going to specify the alignment i.e right corner .
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
Hi
The table name will HENR and will do it in the general data
code in customer master data . tHIS IS F OR PITBASH
| Is This Answer Correct ? | 0 Yes | 1 No |
what basic questions do they ask relating to order management
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
How many SAP versions you know? And what is difference between them
3 Answers EMKE Group, IBM, San Miguel Corporation, SAP Labs,
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
How GL account will be determined?
How Stock transfer takes place in inter-company.
what is functional specs in sap sd and also gap analysis
interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
in sales order where u can find warehouse no
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
can anybody send me sap-sd projets for freshers?
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