Answer / kris

Hi friend,
please go and check in the out put condition type...there we
have a field called multiple issues(outputs) field

Answer / eldi

1. Find out what was the output type for the invoices that
were printed twice
2. Run SE16 on table NAST. Make sure you enter the likely
dates of the problem, V in application, Language, the
condition type, the partner for which the condition records
are maintained (usually BP or PY). Finally, use an
additional selection parameter field "Number of Messages" >
1.

This should give you a list of invoices for which outputs
were issued multiple times.

Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

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Where is shipping conditions stored?1

9 Answers  

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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what is the basic difference between implementation and Rollout projects?

2 Answers   Accenture,

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A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

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How many types of availability checks available in sap?

3 Answers   Satyam,

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Difference between Item Category TAN & TAS?

1 Answers  

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Tell me some tickets with solutions in sap bi?

1 Answers  

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Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

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Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

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describe organizational structure of sd?

0 Answers  

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

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