In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

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if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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what is the diff. between order type billing and delivery type billing ? how can we identify?

2 Answers   Wipro,

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Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

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