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Answer Posted / write2aprakash
If you check "Automatic Batch Determination" then the batch number will be automatically determine into sales document in line item.
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What are the examples of global settings?
how to attach pdf in output determination .
Can you configure two diff free goods items for one single item?
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.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
explain your functional experience prior to sap?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What do you understand by sales order processing?
Explain the interfaces you have worked on?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the item category group? Where do you maintain it?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
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
What is post goods issue (pgi) ?
When you create an invoice can you carry out pricing again?
