Answer / ramya

V/LD is the T Code for Pricing Report. Based on Business requirement we can create new pricing reports using V/LA

WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

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Why do I use condition indexes? How do you activate them?

2 Answers  

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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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what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

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Can we rename movement types?

8 Answers   Cap Gemini,

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What are Z errors?

1 Answers   CSC,

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What is the purpose of partner determination?

0 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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how schedule line get determined

2 Answers   Yash Technologies,

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I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?

1 Answers   HP,

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How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??

3 Answers   Accenture,

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