Answer / sharfuddin

FRIST CREATE MATERIAL IN ITEM CATEGORY BANS AND CREATE PO
AFTER THEN ASSIGN PLANT,COMPANY CODE CREATE VENDOR,CREATE
ORDER,GO TO T.CODE MB51 ENTER THE PR NO,GO TO MIGO,MIRO
POST THE STOCK CREATE THE INVOICE THIS IS SHORT CUT

Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

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Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

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What is condition class and what is condition category?

1 Answers  

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What are the Enhancements you done as a support team member and explain any two?

2 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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What is billing type and how do you define billing types?

0 Answers  

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I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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what is transfer order?

4 Answers  

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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who will create transportation request?

4 Answers   HP,

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What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

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