Answer Posted / p.pradeep

When customer request to post his all paybles as
receiveable, in one side,the this type of posting is called
negative posting. For this you have to check the "Negative
posting" field in the concerned billng type.Also for this,
approval of Financial Accounting is required.

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

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Explain what is sql override for a source table in a mapping?

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What are the various sections of the 'customer master record'?

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To extend material one plants to another plant what are the configuration you done in your project?

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Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun

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Where do we assign calender in the master records?

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HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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Which organizational element is central in shipping?

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What is a typical duration and cost of an sap transportation management implementation? : transportation management

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

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what are the two places where you need to configure cin (country version india)?

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Can anyone explain about purchase order & purchase requisition?

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

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What is a sales organization, distribution channel, division?

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