Hi,
If I assigned Warehouse number to Plant and go for delivery
using LT03,getting error message,not able to save.what may
be the reason.
what may the reason for account determination error.I have
done account determination,then also getting error.
Regards
Mahendra
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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
Without picking can we do the post goods issue?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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How BATCH is determined????
what is transfer order?
USER EXITS, HOW DO YOU DO
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Where you worked with ABAPers?
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