What is condition Update and how we can do it?

2 Answers  

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USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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How to create a sales document?

1 Answers  

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In what manner copy control transition can be done?

0 Answers  

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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Diff. between inquiry and quotation?

8 Answers  

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