What are the standard reconciliation accounts to be posted
in CMR?
Answers were Sorted based on User's Feedback
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards
How do you split a delivery? What are the different ways to split a delivery Explain them in detail.
what are the two places where you need to configure cin (country version india)?
What are the different billing process u have done in your project.
How system know it is cash sale or rush order?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
what are the different ways in which we can create purchase orders automatically
What are the responsibilities of a technical consultant in an implementation project?
How many number of user exits are there in credit management
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