Interested to Buy Any Domain ? << Click Here >> for more details...
In SD, if i List and Exclude as part of Listing and
Exclusytion what would be system response
- 7 Answers
- 10566 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / venkat
We can do both list and exclude, try it will allow
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Output with different language is it possible to have two delivery notes in two different languages?
Can you assign two different sales organization to the same company code?
Have you worked on interfaces? what are they?
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?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
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?
Define sales document types?
Mention what are the two places where you need to configure cin (country version india)?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the standard group condition routine in condition type, what is its importance?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is a plant and how to create a new plant?
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.
