What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

iGate,

What are the condition types for mm? what are the parameters we have to select at the time of po?

TCS,

how to use transaction F110 for Receivables

how can transfer closing bal tonext year

TCS,

CAN WE POST PARKED DOCUMENT IN SAP

How Many shipping conditions did you create during last projects

IBM, vCentric Technologies,

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

ACC,

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

HTC, TCS,

what is the work (job or role)of sap-sd consultant in a cutover activity???

what is the use of parked,recurring and sample document?

HCL,

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

IBM,

we use ovs to provide search help values..but why we use freely programming for search help...at what situation we have to use freely programming and ovs?

TCS,

What is the use of sort key?

what is the table to find out roles for which profile are not genarated and genarated.I mean to say table to find the roles in which the authorization tab is green and roles in which authorization tab is red.

how many blocks can create in a ALV BLOCK LIST in ABAP?