Answer / mmr

GO to T-code MMNR,Click the groups button here you can see
different material types in a group,first click the group
than select element and goto menu edit>click the "assige
elements group".this process for internal number range.

Answer / mmr

GO to T-code MMNR,Click the groups button here you can see
different material types in a group,first click the group
than select element and goto menu edit>click the "assige
elements group".this process for internal number range.

Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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All Billing Type?

1 Answers   IBM,

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what is the land scape?

6 Answers   HP,

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Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

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what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

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Can you make texts mandatory for a customer master or a sales document?

0 Answers  

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How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

0 Answers   Cap Gemini,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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