Answer / hanh

Mars is a planet

Explain EDI and its usage?

3 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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One sales org can be assign with how many company code?

7 Answers   Century Ply,

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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what is difference between SD account key and FI account key?

4 Answers   L&T,

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Difference between Item Category TAN & TAS?

1 Answers  

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What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

5 Answers   Infosys,

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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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can anyone give information about basic real time questions ?

0 Answers  

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

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