What is the role of a Functional Consultant in ABAP Debugging?
Means What we should know about Debugging a Sales Order or Delivery or Invoice.
Answers were Sorted based on User's Feedback
Answer / rajat
Consultant should know how to set breakpoints/watchpoints in relevant ABAP code , and query variable values as they are set during program execution
| Is This Answer Correct ? | 1 Yes | 0 No |
Can I hide the conditions in export excise invoice in from standard configuration
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
Where are the places credit check will be done.
Difference between ME21 and ME21N?
Where and how is a 'business area assignment' done?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
How output is determined???
Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
Can you assign one sales organization to multiple company codes? If yes how? If no why?
Explain the relationship between sales organizations, plants and company codes.
How availability check is determined?
What happens after Post Goods Issue?
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