Answer / chandra mouli a

At the time of VT01n how systems brings list of deliveries

1) Based on the copying controls (Sales order to Delivery)
2) specify the shipping point and enter.
3) Schedule line Category determination (vov5) Item Category + MRP type
Prerequisites
a) Credit Management has to release (VKM3)
b) Available stock 

Answer / ravi

Based on the forwarding agent

can you delete order?

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how to change the account group of a customer

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....

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What are the issues you generally used to face in your SAP support project?

1 Answers   CTS,

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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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What exactly is automatic posting can you explain?

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

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How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

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