Answer / nani

Hi On a genereic side we can say Tickets incidents are
issued faced by End users and most of them are master data
issues or Idoc related issue where in bound or outbound
idoc is failed or a Routine which was functioning earlier
might have been reset with addition of transport.
One latest issue is we had created a new Condition type and
when user is trying to maintain caondition record it is
showing as T-685 error.

Answer / subha

mostly cones when you do routines and ehancements

1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

---

What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

---

Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?

1 Answers   Infosys,

---

What is the difference between KOFI and KOFK?

2 Answers  

---

Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

---

In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

---

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

---

Is it possible to copy texts from sales order header to billing document header?

0 Answers  

---

Which module integration is required in output determination?

4 Answers  

---

How can i explain RICEF with example in interview?

4 Answers   MRF, NTT Data,

---

what is the usage of pricing date in condition type pr00

2 Answers   IBM,

---

1.what are the gaps you are identified in present project?

3 Answers   L&T,

---