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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 14723we 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.
20691) 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 ?
2424I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
IBM,
2 5834Hello 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,
2272I 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 6981i 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 12979Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
1 7786
If it were up to you, what would the budgeting process look like?
Explain the different picking and put away strategies defined for xyz client for different storage types?
Which elements constitute the administrative personnel structure?
What are datasets in abap?
How do you import pay scale data from non sap to sap? : sap abap hr
What are an abstraction, encapsulation, and polymorphism?
How to find the status of IDHOC in SAP MM?
Can't one material be assigned to more than one operation in a routing, why?
How many secondary indexes can we create in a table?
In SAP PI File to file scenario, what is the use of service interface?
Tell me a situation where you have to handle huge amount of raw data in your implementation and how you handled it?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is posting jobs?
What is the visibility of component?
What are the limitations of hana 1.0?
