Interested to Buy Any Domain ? << Click Here >> for more details...
What is ABAP query and why it is used?
- 3 Answers
- 9043 Views
- Catalytic Software, I also Faced
- E-Mail Answers
Answer Posted / subha
ABAP QUERY IS the baiscally sedning TECHNICAL INFORMTION
TO THE TEAM FOR A PARTICA SET OF DATA BASE .
W e have 3 factors to be take in to accoutfor abap query
they are sqo03 wichis the about data transfer
sq02 is the inforset based onwhcih query is to raised
sqo1 ; custoer specification
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Is it possible to assign two different sales organizations to the same company code?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How is credit control determined in sap?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the configurations steps for packing?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is a distribution chain ?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the examples of global settings?
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?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
