Answer / anonymous

User status is a standard SAP functionality. Its configured
to track the stage at which the sales document has been
processed to in its life cycle.
For example when a sales document is created the user
status is OPN, when its acknowedged its ACK and if its
going to back plane then perhaps BKPL etc.
The user status cannot be found in any of the SAP tables.

What is the further subdivision of a plant?

1 Answers  

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when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

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What is Group condition?

2 Answers  

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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

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Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

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What is the meaning of Condition Index?

4 Answers  

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

0 Answers  

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How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

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Explain how the system can automatically determine the item category in the sales order.

0 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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