In subcontracting for challan listing, We have option of
only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3.
which is also legal requirement from client...
31
you've to run some program in back ground. how to display
the last month info from 1st to 31st?
93
ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO
LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL
OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
Can any boby explain in detail about full life cycle
implementation?Problems occuring in different phases?
35
what is the difference between before pages trigger and
after parameter trigger in reports ?
17
How many extra partitions are created and why?
82
How to Modify the standard invoice and sales order form to
generate purchase order for printing and upload the company
logo.
plz mention the detail coding
Tahnks,
Rahul
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
93
How do you transform OH data?
91
)How we can create a master group in segment builder? 2)
What are the possible options in post processing of target
group? 3)How can u create global target group for product
proposal?
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