If we forgot to maintain payer in customer can we create
sales order and billing? Will the billing document generated?
Answer Posted / krishna
you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How do you define tax relevancy of master records?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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
What are the primary functions of sales and distribution?
What are the basic types of information it (information structure) comprises of?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How do you assign the warehouse number?
Mention what are the two places where you need to configure cin (country version india)?
What is sap sales and distribution?
What is a 'sales order'?
What is a one time customer?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?