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

In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

2 Answers   Accenture,

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Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

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How is access seq. controlled?

8 Answers  

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Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

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What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers  

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

0 Answers  

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please send transaction codes if anything new in sap sd.

1 Answers  

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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