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Answer Posted / j
Migo document ub
miro document nb
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What is the purpose of text item in item category?, How and why is it being used
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.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Define sales document types?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Do I have to change the update rules/source fields for the infostructure?
Where do you assign text determination procedures for customer master records and for documents?
What does a/c group control customer?
How do you determine the 'route' in sales and distribution?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
