Answer Posted / rajeev tiwari
yes incomplete document can be saved but not be prosess
next step like create delivery & billing then messege is
plz complet the order.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
describe organizational structure of sd?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is pricing procedure determination?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Can items in a sales order belong to different distribution channels?
What is the transaction code for assigning company code to fiscal year variant.
What is a standard transport layer in sap ? : transportation management
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Which partner function is relevant when it comes to tax calculation in the sales order?
How would you configure ‘partner determination procedure’? Explain
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain what is sql override for a source table in a mapping?
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?
what is the difference between sd account key and fi account key?what si a variant and its use?
