http://www.allinterview.com New SAP B1 Interview Questions en-us http://www.allinterview.com/showanswers/99255.html Update po and send for approval again. Rgds Sudhir Pawar. http://www.allinterview.com/showanswers/81527.html Caceling the sales order would be If a Business Partner had placed an order for a certain Item but wants to withdraw the order. If a Business Partner has placed an order for a certain Item and if it has been delivered then the Sales order is http://www.allinterview.com/showanswers/81390.html there are 3 types of routines 1) start routine 2) End routine 3) expert routine http://www.allinterview.com/showanswers/79381.html I did not get this question clearly. If the question meant about info objects there are 2 types. They are buisness delivered and custom made. http://www.allinterview.com/showanswers/76111.html In SAP B1, Basically when we raise Accounts Payable(A/P) Invoice means we are crediting the Vendor and Debit the Expenses. And when we are paying to that Particular Vendor or General Ledger account,we use Outgoing Payment and Select the Payme http://www.allinterview.com/showanswers/61890.html >> In IDOC there is no error handling facility and it is used for small data load as the data load performance for larger data is not good when compared to PSA and it is mostly used for hierarchy loading. >> IDOC method is very slow