BOM used in which modules?
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Explain sales document blocking?
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.
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Can you assign two different sales organization to the same company code?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Define sales document types?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How do you integrate sd with mm, fico?
Explain how 'human elements' are organized in sd?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Where is the logic that controls this and how do we change it?
What is the data used in shipment scheduling?
What are the various sections of the 'customer master record'?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
