Answer / manoj

Use MB51.

In sales order I want text? What are the settings we can do?

2 Answers   HP, IBM,

---

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

---

A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers  

---

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

---

What do you mean by condition index, how you configured in you project?

1 Answers  

---

---

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

---

What is your role in implementation project

2 Answers   IBM,

---

How can you go for billing?

0 Answers  

---

what is difference between the item proposal and dynamic proposal?

2 Answers  

---

the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

---

1) What are the limitations of SAP?

3 Answers   University of Michigan,

---

Explain Finalization Of sap Enterprise structure.

1 Answers   IBM,

---