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
Hello friends. i am new in to sap crm.please answer this
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
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
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.
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.
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 ?
what is meant by documentation? test casr preparation?
documentation and preparation and Tcode for this? quality
and releasing? test case scenario?
What is payroll driver
what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
What is the data you give in SOP
When is material determination triggered?
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
How to do transports from OS level?
What are the clients number of the srvers like sand box
,golden client,unit testing,integration testing,enduser
trainning and prduction?
what is cycle count in SAP
Last step of kernel upgrade in unix Root.sh?
How do you use print settings?
What is the difference between pfile and spfile?
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
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
what is the difference between sap lock and data base lock?