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Answer Posted / subha
Used mercury or HP QC FOR TESTING . You can also say that
you used scatt which will be there in testing but need to
get the acess from abapers for it
| Is This Answer Correct ? | 5 Yes | 1 No |
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What are the different lists in sap sd.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
client wants to have sales of particular material area wise. How to write functional spec for this
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the difference between pgi cancellation and returns order?
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?
What are the various qualifier option or what are the various import options? : transportation management
What is the difference between connected & unconnected lookup?
What are different sales document in sap system? How to create a sales document?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
How is the 'shipping point' determined by the system?
