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I have a doubt in Status Profile. I have set the status
profile and I can see the same in order, however please
confirm if the authorized person now needs to approve it,
how he will do that. I am testing it in IDES, not sure about
the last step For example if it is VA01- Will he go to VA01
to approve it or reject it. Please suggest as I am not sure
about the last step.
|give me 5 different ways you can block the material from
creating a sales order
|My client requirement is he want horizan period in days
format.but satandard sap systesm
It's in months format(greay mode). how can we change months
|Suppose I made a sales order for 20 materials.
Now I want to create 2 deliveries for this order.
In 1st I want to deliver 15 items and next for 5 items.
So how can I make 2 deliveries?
|how to do partical delivery?
|what is price list ?tell me the configuration ,it's use
|Match code means..?
|Hi can any body send me some golive and production support
|Can you give the integration /w SD and CO module. What are the
configuration steps required?
|Have you worked on Routines and Requirements in Pricing?
First of all give definition of a routine & requirement.Give
as many examples as possible from your real time project
data? Plz give more emphasis on explanation, procedure and
real time examples from your project data. Please answer
this question asap.... Its Urgent.... Looking forward for
your express reply...I have interview within 1-2 days. So,
give reply to this query asap.. I would be very grateful to
you for your timely help.Thanks in advance. Regards
|in condition techniq when we create condition table and
after selecting required field we generate table that time
while saving it ask for package
what is this package and wats its use
plz its urgern
|I want to give discount on a particular item, if a specific
item is purchased. i.e., for ex: if a TV set was purchased,
and a DVD player also purchased by the customer, i want to
give disount on the DVD player. How to set the price
condition for this scenario.
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