difference between configuration and customization with examples of real time project1 3497
is it possible to delete an Invoice6 10685
What are the configuration for output should trigger in the evening if we save the billing in morning also.1 2007
Hi experts could you pls give some IDOc interface which is used for SD module2 3440
what is the tax code and what is the use ?1 3671
what is the match code and use?1 2808
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?1229
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.2 5775
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC2 5381
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?2 4876
why shipping conditions field is present in sales document. even though we have in customer master8 7912
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?4 6371
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?2 5696
Can we have two pricing procedure in one sakes order4 8127
I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?4 4560
how much one carpenter can doing shuttering of slab in one day
for 11KV OH system what will be typical per KM "R" "L" "C" parameter. for 33KV OH system what will be typical per KM "R" "L" "C" parameter. for 33KV UG system what will be typical per KM "R" "L" "C" parameter.
what is the formula to find the diagonal shape stirrups?
Tell us something about yourself, discuss 5 characteristics
Sub link() Dim k As Integer Dim rand As Integer Dim URL As String Dim foldernum As Integer Dim folderstring As String Dim filenum As Integer Dim filestring As String k = 1 'for AC Numbers For i = 11 To 40 foldernum = 0 foldernum = 1000 + i folderstring = CStr(foldernum) folderstring = Mid(folderstring, 2, 3) folder = "ac" & folderstring 'folderstring = Sheets(2).Cells(i, 1) ' for Number of Random files For j = 1 To 10 rand = Int(Rnd * (200 - 1) + 1) filenum = 0 filenum = 1000 + rand filestring = CStr(filenum) filestring = Mid(filestring, 2, 3) 'URL = "http://ceobihar.nic.in/PSCDROM/ac" & folderstring & "/i" & folderstring & "0" & filestring & ".pdf" URL = "http://www.elections.tn.gov.in/pdfs/dt1/" & folder & "/" & folder & filestring & ".pdf" ' URL =http://www.wb.nic.in/wbeco/EROLLS/PDF/English/A001/a0010105 .pdf Cells(k, 1) = folderstring Cells(k, 2) = folder Cells(k, 3) = filestring Cells(k, 3) = URL k = k + 1 Next j Next i End Sub plz define it
i'm testing the webpage with QTP, in this wabpage i have to choose the CV from the window, but QTP can't recognize the object, so i used the Low LEvel Recording, but every time i run the test, QTP go to halt when it gets to the Recorded part, any solution for that?( except puting delay in the script and manuall selecting, because i've did that)
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
Dillution effect on EPS
what is Short bored pile foundation.
I create a box in sap script for the amount in bill,i want to add Rs. word over box,it is possible?
what is your specifical way of dealing with conflict.
what is earth fault relay 64T, why it is used in main Incomer and neutral CT of Transformer.
Water filter calculation formula
hai can anyone send me soft copy of o.p gupta or tell me downloading link please please at firstname.lastname@example.org
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.