Answer / revathi

order type, sales area, sold to, material no, quantity

Answer / tarun jindal

This can be configured which fields are mandatory in
incompletion procedure

Answer / vishal

In Sales order following field are mandatory like.. Sales order type(OR),Sales area,Sold-to-party,Purchase order number (PO NUMBER),Material number, and Order quantity without this field your order is in-completed order.

Answer / ujjwal

in sale order tax code and center excise is mandatory

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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What is a handling unit?

3 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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what is custmer account group

12 Answers   Cap Gemini,

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

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What is a handling unit?

0 Answers  

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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Can one specify user specific dates in delivery documents?

3 Answers  

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