Answer Posted / lekh
many changes we can made in one request
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is availability check?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
List out the five features you can control for the sale document type?
How many clients we will create in land scape (like in development server, quality server, production server )
How to transport change request from one client to another client in sap ? : transportation management
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
How we can do invoice split depending on item category in which scenario we will use?
explain any three organizational elements make up a sales area and their function?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Can anyone explain about purchase order & purchase requisition?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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 are the examples of global settings?
What are inter-company customers?
