Answer / ronniebhai

A transfer order is created if the material ordered by customer is warehouse managed (By maintaining the Warehouse view of the material we can make it warehouse managed material - MARD) and relevant for picking at the Delivery item category then the picking column in delivery will be greyed out which means without picking this Qty cannot be updated henceforth, we create a transfer order using LT03 to warehouse and click on a release move the goods from its stationary bin to 916 bin and save the transfer order and later we confirm it using LT12 then the qty is updated in VL02N and the Status C then we can do PGI.

To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.

1 Answers  

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   ITC Infotech,

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What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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Hi can any body send me some golive and production support issues

1 Answers   HP,

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can anyone pls help provide details of how EDI is configured?

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What is delivery document?

0 Answers  

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What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

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How to same in period and FY by using Transaction code MMPV

0 Answers  

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i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

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