Answer / vijaydahiwal

in vov8 there is option ' No range int assgt ' and ' no range external assgnt' there you give range and in VN01 you mention start and end nos for the range mentioned in vov8

Answer / sheregar.ajith

We can maintain it through transaction code VN01 or from the below path 

IMG : Sales & Distribution-->Sales-->Sales Document Header-->Define Number Ranges for Sales Documents.

And assign the number ranges key in VOV8 or go to the below path to assign it.

Sales & Distribution-->Sales-->Sales Document Header-->Define Sales Document Types

Answer / sankar

In sales document type, we can maintain external No. Range or internal no. range. from there system can pick the order no.

Pl correct me any mistake 

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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When the system checks availability which scheduling would it use first?

0 Answers  

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Name at least five features that you can control for the sale document type?

1 Answers  

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How to merge two different outbound delivery nos. for same customer in VL02N?

10 Answers  

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1.what are the gaps you are identified in present project?

3 Answers   L&T,

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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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What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?

4 Answers   IBM,

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What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

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what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

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How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

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