in third party process client as raised sales order for 100
quantity and subsequently PO,where the vendor has delivered
150 quantity to the end customer, the invoice is raised with
invoice quantity i.e 'f' billing relevance. but in the
auditing he is getting a problem the sales order is with 100
quantity and it was invoiced for 150 quantity. he requires
the sales order quantity has to get updated with the billing
How to configure that an all India basis company wants to
give free gift on every purchase to the customers of Kolkata
only on the occasion of Durga Puja only for 7 days
(customers of rest of India will not receive that discount)?
when ever i try to installed sap ecc6.0 sr2 on single
system. it show error on phase import abap "Not all objects
are successfully processed. DIAGNOSIS: for details see
output file with invalid object invalid_objects.txt and log
file object_checker.log . SOLUTION: normally it indicate the
data load error but in some special cases( for example if
some object were created or loaded externally) you can press
ok to continue" here error sentence is complete.
pls tell what actual error its? is it kernel file related?
How do you refresh the meta data?
tell me a situation where you have faced a conflict in your
team? who resolved the problem? If u did how did u do that?
If Someone else did What was your reaction?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is alternative bom
What are processing commands?
If I assigned Warehouse number to Plant and go for delivery
using LT03,getting error message,not able to save.what may
be the reason.
what may the reason for account determination error.I have
done account determination,then also getting error.
What is CO-PA retraction?
What is the licensing requirement you should be aware of?
How to get different checks and different amount in APP run?
What is a structure?
What are Change Pointers ?
How to call transaction in session method without recording?