hw to explain scripts? like medruck, rvorder01, rvinvoice.
help me, coz my resume is almost prepard bt nt geting
confidence to attend interview bcoz i dnt knw hw to xpain
few objects
Can somebody tell...how the configuration is done for the
automatic appearance of delevery date...loading
date....transportation date..picking date...packing
date...etc when we create delivery after sales order
transaction? Step-wise configuration answer will be
appreciated?
Is it possible to block a material for sales order so that
it should not give any yellow exclamation-warning
message....in other way it should give an error message so
that we can not proceed further?
Also..is it possible for the bloking customers in the same
way...if so ..how?
Does anyone know how to split a bill into more than one for
a single sales order?
or How to do multiple deliveries?
and also...if multiple deliveries are happening than...how
to create one invoice for various deliveries or sales
orders?
How does the PeopleSoft Enterprise Portal workwith 8.1x and
8.4 applications?
85
8)when u create sales report what u can see in that report ?
what rthose field names or data element names?
9)when u create purchase order details report what u can
see in that report ?what rthose fieldnames or dataelements?
10)when u create material stock report in material master
grouped by material type and plant what u can see in
report ?what rthose field names or dataelement ?
11)when u create shipping forecast report what u can see in
that report ?what rthose data elements or field names?
13
Define the Lis data flow?
93
In support project one ticket alloted which steps follows
manualy tell me ?
How to assign a person two different pers no.s and allocate
him two
different comp. codes and generate a single invoice?
Suppose for a
person I have to pers no.s A and B. I want to send him to
one company
in the morning and the other in the noon. How should I do
this.
i got a problem in printing checks online through sap.
problem is that geting printing towards left i want print
it in a proper position where do i configure this?
What are electronic bank statements? For what purposes are
they used? How do you configure an electronic bank
statement? What is BAI2 format and what are its advantages?
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