Answer Posted / khaleelus
Delivery Document always need to have ref of a sales order
,if there is no ref then it should have pseudo sales
document for ex packing in delivery document creation
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain the interfaces you have worked on?
What are the two influence factors for field selection for customer master record maintenance?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Mention what are the techniques available in delivery scheduling?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Is it possible to copy texts from sales order header to billing document header?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Explain the userexits any two?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What does the account group of the customer control?
Define credit control area (t014)?
What is handling unit in sap?
how text is determined in Invoice,What are tools used in To_be study
What is the transaction code for assigning company code to fiscal year variant.