T.code to release del. Blocked due to credit check?
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what are the stages involved in VALUE SAP. please brief it
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What are the main and sub modules in sap?
What do you control at item category level in the delivery?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What are the condition record and condition table?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Can a sales area belong to different company codes?
What is the parallel and local currency in sap?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
How to assign division to sales organization?
Explain the userexits any two?
How we can do invoice split depending on item category in which scenario we will use?
Name the necessary steps to setup a route?
Explain ‘business area’?