Can you 'block' a transaction for a material that is 'flagged for deletion'?
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What do you mean by Account Group ?What does Account Group Control ?
How system carry outs availability check during sale order process?
what is CTS? where it can be use?
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After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is Batch Process?
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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do
Can one create delivery with reference to the project?
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