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I have issued some FG material through MB1A within the
plant. Now my question is that how can I generate the
report?
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What are Z errors?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
can explain different types of invoice ?
What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
Why your client need to implement SAP? And what is the benefit of it?
3 Answers Altimetrik, CG, HCL, ITTI Pvt Ltd,
What is ticketing ? and what problems u have solve in ?
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
Can you share any two issues which is solved by you and not by your team?
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
1. Five steps of implementation with full details.
Diff. between inquiry and quotation?
what is the tax code and what is the use ?
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