What are the main and sub modules in sap?
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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
there is no schdule line upto date?.where u have to difine schdule line and assine.
How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
What is stastical condition type
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards
What is the function of counter in pricing procedure ? Please explain with an example..
What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the difference between Excisegroup and Series group.
What is condition exclusion?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
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