Answer / raviraj0308

Hello
I have developed the Z report with the help of ABAP team.

1) Z report for pending schedlue quanitity- This report
showes the pending quanitity VS actal delivered quanitity
for selected period.
2) Z report for delviery rating- This report shows the
rating of deliveries in % wise. If the total quanitity is
deliered on the promised date then 100 % rating is given to
that delivery.

3) Also have developed the autonmatic mail to the customer
to whom the goods have sent today. Next day the maill will
be sent directly to the customer witht details of delviery
number, transporter number-contact, & other details.

Regards
RaviRaj

What is application server

1 Answers  

---

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

---

what is positive negative quantity in copy control in sap sd

2 Answers   TCS,

---

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

---

What is EK01 & EK02 in pricing?

1 Answers   TCS,

---

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

---

. Why do you use Transaction Variant?

2 Answers  

---

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

---

Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

---

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

---

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

what is materialdetermination? canyou do two material for one material?

6 Answers  

---