Answer / subha

the issue that comes in pharam is mostly concerned to batch
management ; pricing pro determination . The process we
mainly use is otc

What is meaning of ‘N”?

1 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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What are the fields in pricing procedure in sap ?

1 Answers  

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Explain EDI and its usage?

3 Answers  

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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What is physical year variant ?

2 Answers   TCS,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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what type problems we can face in cutover

1 Answers   Accenture, IBM,

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