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Question Asked @ Answers Views     Select
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....    0  3
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?    0  3
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?    0  3
i want to create multiple purchse requisition(pr) to single sales order where is the control?    0  3
what are the critical issues u face in ur project?    0  3
Could any one please me the send details, 'how to start working with SAP R3 and CRM, as it has already installed in the PC' requesting as novice.    0  3
If i created a new field in a table i want to see the field is created by whom? Tell me the specific table name which is contained all the user details.    0  8
In module pool program how to pass the one screen input value to another screen input value?    0  7
What is functional specification and tell me some fields in fs template?    0  8
How many tickets you have solved till date? can you please elaborate it with solutions?    0  9
What are the requirement you have gathered from your client and what type of business process your client had?    0  8
Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends    0  9
Hi,  I have 7+years experience In purchasing a new and doing sap-mm training,  how is market for mm and how to find job as sap consultant,  Pl help,     0  9
Is there any procedure for amendment of power? If Pl. X-Plane?     0  10
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?    2  23
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Un-Answered Questions
 
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what is BADI? explain in detail. 3091
I create a box in sap script for the amount in bill,i want to add Rs. word over box,it is possible? 996
hi sridhar i was wondering if you can mail me the questions for the answers you have posted. thanking you ishvinder i_malhotra1@yahoo.com 253
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement). 245
What are the configuration for output should trigger in the evening if we save the billing in morning also. 192
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt. 178
What is Blue Print Phase? What does the document consist of? 270
Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S ....... 152
How many interactive reports did you write ? 195
What are the general services supported? 259
What are common transport errors and their codes? 5
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old . 95
What are the web related tuning we can do? 286
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance 235
you've to run some program in back ground. how to display the last month info from 1st to 31st? 354
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