hi gurus,
I have faced one issue related to variant configuration,
i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character
format. here in that taken as table name: SDCOM , field
name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u
post the solution.
Answer / sirsendu
Hi,
You need to assign the syntax like $self.XXXX='withgear'
given xxxx is your pricing characteristics. SDCOM and VKOND
IS
Is This Answer Correct ? | 1 Yes | 0 No |
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
What is solution manager?
what are the A/c s debited and which A/c s crideted after saving the Invice?
What problem management and incident management?
What is the further subdivision of a plant?
How the Plant Determination is performed in SD?
what is the overview of sales document type?
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you create customer account number ranges for external assignment?
My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically