Answer / shiva

Based on sales document only, delivery document type and
billing document types are maintain sales document only.

Answer / avinash

sys check the item cat of the material if it is BVN then cs ot it is tan then it is Ro
and delivery type for CS is BV and billing type is also BV
delivery type For Ro is lf and billing type is F2

Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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what is proforma invoice and what are the types of it?

0 Answers  

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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What are the different business scenario you have done in your project.

3 Answers   iGate,

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Describe the process flow for a credit memo.

0 Answers  

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In system landscape where the sand box and golden box exists?

3 Answers  

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

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Can you make texts mandatory for a customer master or a sales document?

0 Answers  

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Do u have any link for customer master and credit management?

7 Answers   L&T,

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How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers  

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How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

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