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 Categories >> Software >> ERP CRM >> SAP
 
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Question Asked @ Answers Views     Select
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent    8  3046
wat is core team. wat core team member do plz answer asap thnks ibm   2  2375
what is text item    1  1923
I DID MY BTECH AND MBA... I WANT TO GO FOR ERP TRAINING , WHICH IS BETTER 'SAP OR ORACLE APPS' AND WHAT MODULE SHOULD I PREFER SO THAT I CAN GET A GOOD JOB...    3  2088
Hello friends. i am new in to sap crm.please answer this question. Q1. How will you transfer the data/transaction from development server to QA server or production server? Q2. How will you check the data is successfully transferred and where will you see it ibm   0  654
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock ibm   0  906
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ? siemens   0  753
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.    0  375
what is the diference between two system landscape and three system landscape?    2  1830
If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. How can we Correct it(assign to correct Account grp/purcase organisation), please prove answer in detail. hcl   3  6773
what are medruck, rvorder01    2  2305
what is the abap patch format? hcl   2  2376
Can anyone forward me EP faqs to the following mail id: hakeem99khan@gmail.com Thanks in advance    0  708
Can you tell me installation procedure of SAP on UNIX dell   0  677
What happens in background when a user logins to a portal system, what are the three default processes in java instance ibm   1  1550
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Un-Answered Questions
 
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I want to display quantity & Price based on Particular Language and Country in SAP Script , How we can do that ? One particular statement is there for that, What is that ? 616
hi experts,,, what is meant by documentation? test casr preparation? documentation and preparation and Tcode for this? quality and releasing? test case scenario? 413
What is payroll driver 338
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab? 753
What is the data you give in SOP 1492
When is material determination triggered? 414
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION 354
How to do transports from OS level? 56
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction? 432
what is cycle count in SAP 693
Last step of kernel upgrade in unix Root.sh? 53
How do you use print settings? 330
What is the difference between pfile and spfile? 54
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites 343
what is the difference between sap lock and data base lock? 464
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