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Question Asked @ Answers Views     Select
what is the use of parked,recurring and sample document? hcl   2  1188
what is the work (job or role)of sap-sd consultant in a cutover activity???    1  668
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?    0  142
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest    0  232
How Many shipping conditions did you create during last projects ibm   0  162
how can transfer closing bal tonext year tcs   7  1546
how to use transaction F110 for Receivables    1  1362
What are the condition types for mm? what are the parameters we have to select at the time of po? tcs   0  171
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............ igate   3  1470
What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)? igate   1  961
how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran genpact   0  179
When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"√Źnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???    2  548
What is user exit in sap sd? ibm   0  272
what type problems we can face in cutover ibm   0  260
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Un-Answered Questions
 Question Views   Select
What is the difference between fix value and value mapping? 397
stock transfer from one plant to another plant ? i want the total description. 232
send coding to write a program to create customer quotation using BAPI 'BAPI_QUOTATION_CREATEFROMDATA2/BAPI_QUOTATION_CREATEFR OMDATA' 554
Hi Everybody, I just have joined this Forum with a hope to get help from you all.Recently I have finished SAP CRM training and presently looking for jobs. Any help from you guyzs will be greatly appreciated. To start with, if I can get INTERVIEW QUESTIONS & ANSWERS mail me at If Qs & As are on Base customization, Marketing, Middleware & CIC, it would be more helpful for me. Thank You all. Shiva(Rushi) 252
who are the top faculties of SAP FICO in hyderabad 8
What are the important aggregation usage indicators? 309
hi friends, in sap screen with 000 client i unable to logon,with 001 client i can login but i want to log on with 000 client how i can loggin with 000 client intial screen ,please can u help me 1014
Tell me some important tickets in fico? 272
please any one can tell me How to validate the data in Table maintinance generator?how can u validate the table field values if u r entering the data into fields .it shows record is wrong?wher we can done validation in table maitenance generator before getting the data as out ? 190
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP. 236
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer. 128
What is the advantage of CO-PA? 302
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes 209
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance. 172
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