Answer Posted / sudhir

WE41

dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2186

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customer hierarchy in sap sd for account determination

3677

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

861

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What is open and close posting periods?

1060

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1210

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What is delivery document?

1142

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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1020

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Where in the sale order would you enter the serial numbers for material?

1077

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

1016

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Steps of tax determination?

2339

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Mention what are the techniques available in delivery scheduling?

1126

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Do you know what’s availability check is?

686

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3806

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2429

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What does billing support mean and what are the effects of billing on the system?

1079

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