difference between configuration and customization with examples of real time project1 4076
is it possible to delete an Invoice6 12984
What are the configuration for output should trigger in the evening if we save the billing in morning also.1 2502
Hi experts could you pls give some IDOc interface which is used for SD module2 4050
what is the tax code and what is the use ?1 4288
what is the match code and use?1 3301
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?1505
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 6803
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC2 5986
6. Cut over activity means what?2 6202
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 5483
why shipping conditions field is present in sales document. even though we have in customer master8 9760
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 7143
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?2 6421
Can we have two pricing procedure in one sakes order4 8809
Explain the difference between gen1 and gen2 hadoop with regards to the namenode?
How can we add an event handler for a ASP.NET function executed on MouseOver for a certain button.
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explain the methodology of Data Warehousing?(Polaries)
reason for difference in Balance sheet (Asset side & Liabilites side)
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How to handle bad records during parsing?
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While we are doing data migration, how you upload partially closed invoices.