Answer / sriram

go to /nVKM3. Now enter the document number,execute button
and write the reasons for rejection,click the green flag
and save

Answer / paul scholes

For Both Sales orders and deliveries , you use transaction
code : Vkm4.

Answer / vikram

Sales orders are released using VKM3 transaction, click on
the check box, click on the green flag and save. This will
release it.

For deliveries use VKM5 T-code.

Answer / veeru

Yes,to relased the credit blocked documents we are relasing
from VKM3 and VKM4 and VKM5,any one trasaction code depends
on the document.

But usually as a SD consultant we are not supposed to
release first we have to get the approval from the
credit/finace team then only we have to release.

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

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1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?

1 Answers   TCS,

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

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what is servive desk or help desk ?

1 Answers   Wipro,

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers  

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What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,

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Hi experts could you pls give some IDOc interface which is used for SD module

2 Answers   Cap Gemini,

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what is condition exclusion?

7 Answers  

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if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

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when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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