Answer Posted / jameer1980

We use the Reference (sales order document no:ex:9999) to do the billing document for that particular sales document type(Ex:OR).With reference to that only the invoice(f2) is going to raise and then billing document number,then all the financial postings are going to take place,such as the credit to the concerned customer will happen.

What are the various sections of the 'customer master record'?

1112

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Which type of aptitude question

1039

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What table do I use in creating abap program that would output the sales based on sales organization of customers?

1138

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What are the two influence factors for field selection for customer master record maintenance?

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TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2288

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1169

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How you can extent the rebate? What are the procedures, what is the customisation for it?

1170

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How to transport change request from one client to another client in sap ? : transportation management

1112

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How can I transfer the payment method from customer master to sales order automatically?

1154

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1174

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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?

1293

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Differentiate between shipping point and loading point.

1090

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The transaction code used to create a return delivery?

1061

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What do you control at item category level in the delivery?

1094

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How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1981

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