Answer / avinash

system check the schdule line type it it is cs (or) cb then it will check for the order type if it NB then it will consider it as third party item and auto generated the pr number

Answer / krishna

In vov6- Schedule line category (CS)-

if you open, you can c the generate purchase req column is
checked. if u uncheck it. Purch req will not be generated

Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question

3 Answers   IBM,

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which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

0 Answers  

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Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers   Cap Gemini, HP,

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How do you create customer account group?

0 Answers  

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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Valuation class?

8 Answers   IBM, Numero Uno,

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what is ticketing tool? what is SODA?

9 Answers   IBM, ITC Infotech,

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How copy control is determined??

1 Answers  

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Can you explain about Higher-level item category and item usage?

8 Answers  

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Where do you assign mo0vement types ?

2 Answers  

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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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,

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