Answer / aravazhi

Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) and Activate Enter PO No.

Answer / vinoth sing

As Said above "Select Sales Order Type (VOV8) ---> General Control Tab (Check Purchase Order No - A(Should be select)) "

Answer / subha

HI

bY MARKING IT IN HEADER CONDTION YOU CANNOT CHANGE THE PONO
ONCE ENTERED

what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

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How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

2 Answers   Accenture,

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how to transfer number ranges?

4 Answers  

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Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

1 Answers  

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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

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Difference between discount and rebate?

11 Answers  

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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what are the components of sd?

0 Answers  

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Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

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