Answer / sap_007

Yeah!. Enhancement is further developement of existing
system. So it needs more ABAP work, like report
modification, customization of exiting process,etc., for
that functional consultant will direct technical
consultants as per customers requirement.

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,

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Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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What is the standard document category?

1 Answers  

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How to combine two sales orders in single invioce?

6 Answers  

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USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

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Customer hierarchies use?

2 Answers  

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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