Answer / shakeer

In copy control settings VTFL for the item category, Data VBRK/VBRP select 001

Describe the process flow for a credit memo.

0 Answers  

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

4 Answers   IBM,

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

2 Answers   Accenture,

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can you delete order?

0 Answers  

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What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

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Which partner function relvent for crdit limt?

15 Answers  

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What is the t code to create process code

1 Answers   Cap Gemini,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

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