Answer / visuvisu

you can create two sales document types based order type and you can assign output types

Answer / satya

If i am not wrong it could be possible with t-code v/43(assign procedure to sales doc.)

what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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What are the responsibilities of a functional consultant in an implementation project?

0 Answers  

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

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what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?

1 Answers   iGate,

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what is business item(in item category)?

4 Answers  

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What is product attributes?

0 Answers  

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with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.

1 Answers  

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HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

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Tell me some of the views of material master record?

4 Answers  

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