what is the purpose of sales document types/
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How to same in period and FY by using Transaction code MMPV
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
7. In real-time project, how many pricing procedures to be used?
How can we process out bound deliveries without shipping point?
what is the basic difference between implementation and Rollout projects?
What are header conditions and give some examples? Does header conditions have access sequence? If not, why?
Where do we assign calender in the master records?
what is rebate n whats the procedure to do this?
How many SAP versions you know? And what is difference between them?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?