Answer Posted / rohit
No we can not delete the invoice,but we can either
cancealed it by using S1 doc type or correct it using RK
doc type.
| Is This Answer Correct ? | 5 Yes | 2 No |
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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
How do you determine the 'plant' in sales and distribution?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is agenda of quick off meeting ?
How does the term characteristic relate to transaction code cto4?
Can anyone have any experience with the fashion version of it?
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In case of third party sales what would trigger for the automatic creation of pr or po?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain the 'sales organization.' How it is assigned to a 'plant'?
How many sales document types?
Do you know what’s availability check is?
