When I am saving customer master (internal number range),
system generating number range like 5000211,500216and 500221
instead of giving 500211,500212 and 500213.why system
generating like this?
Answer Posted / tarun
Answer 6(Dilli Balaji) & Answer 8 (Vaddatti) is correct.
The only thing i want to know what we need to maintain 0 (zero) or 1 (one)?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Explain what a condition table and an access sequence are and the relationship between them?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
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?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Where is the logic that controls this and how do we change it?
To extend material one plants to another plant what are the configuration you done in your project?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Difference between business sale cycle nd customer sale cycles?
What are the two influence factors for field selection for customer master record maintenance?
What is the difference between a sales activity and a sales document?
Can you share master data between several sales areas?