Answer / sap light

Go to SE38 and run the report RM07CUFA. Provide the required data, execute and look for any red marks in the reported generated. Make the required changes.

Answer / pratap reddy

by going to OBYC you will find GBB. by selecting that it will take you to next screen there you enter Chart of account, here we will keep the movement type 601 and mention plant, and go to screen layout. there you change customer goods movement (015), here you need to Change customer goods movement field from hidden to optional mode. then you close it.

What is the use of a partner function in sap sales and distribution?

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

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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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how to maintain number ranges in excise invoice ?

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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What is the difference between transaction data and master data?

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What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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what do u mean by partner functions? what is partner determination?

5 Answers  

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How to create sold to party and ship to party in SAP

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what is difference between the item proposal and dynamic proposal?

2 Answers  

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