How do you create a plant? What is the T-code for creating number ranges for a
sales order type? - asked by an Abaper . (General questions for him)
Answer Posted / vivekananda]
to create plant the path is img-enterprise
structure-logistics general-copy delete check plant
and to create number ranges for sales document the t-code is
vno1
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Does sap transportation management support optimized routing and last mile planning? : transportation management
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
what are the organizational elements required for the sd transactions
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is a transfer order and for what would you use it?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
In case of third party sales what would trigger for the automatic creation of pr or po?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What is a partner type? Give some example?