Answer Posted / harun kondle
We can't transfer number ranges
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is variant in reporting?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Differentiate between shipping point and loading point.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is the purpose of the sales document type?
What is sales and distribution (sd)?
Output with different language is it possible to have two delivery notes in two different languages?
What is the item category group? Where do you maintain it?
What are the basic types of information it (information structure) comprises of?
What is a standard transport layer in sap ? : transportation management
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Explain how 'human elements' are organized in sd?