Interested to Buy Any Domain ? << Click Here >> for more details...
What are fields need to be activated for the available check and TOR.
- 4 Answers
- 8431 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / shiva
In Pricing procedure Total column in Sub total field put A
| Is This Answer Correct ? | 0 Yes | 10 No |
Post New Answer View All Answers
Which partner function is relevant when it comes to tax calculation in the sales order?
Explain the assignments among organizational units in sd
What is a company?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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.
How to disable the 'import all' button on stms for the queues in sap? : transportation management
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Where do you assign text determination procedures for customer master records and for documents?
What does the term “business area” refer to and how can it be used?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Where do we can find pricing procedure indicator in sd ?
what is purpose of maintaining common distribution channels and common division??????
Give a definition of plant (in sap).
what are the five important fields to be maintained in account determination?
