Unable to print delivery document or packing list. what could
be the reasons?
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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.
How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.
What is alternative condition type? Give an example?
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
what are the deliverables in ur blue print?
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
How to create tasks. What are the maximum number of tasks you were created in you are previous project?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?
11 Answers Cap Gemini, HCL, IBM,