Answer / syamala

Pls try VBO1 and not VB01.

how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

---

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

---

Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.

4 Answers   Keane India Ltd,

---

What are the differences between invoice and billing document?

4 Answers  

---

when this project go live

3 Answers   HP,

---

what is proforma invoice and what are the types of it?

0 Answers  

---

Does sap transportation management require the use of sap event management? : transportation management

0 Answers  

---

Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

---

What is the use of condition type in pricing procedure determination?

7 Answers  

---

VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

---

what is the diff. between order type billing and delivery type billing ? how can we identify?

2 Answers   Wipro,

---