Where do we assign calender in the master records?
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tcs question ? at what phase of project do you have entred
What is difference between delivery document & scheduling?
What is the importance of relase status in condition table?
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
what is "pseudo" sales document type ?
In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
while creating order in am getting an error company was not supplied in function module interface how to resolve
why there are two g/l account in account determination i e vkoa..
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
What is the purpose of 'account determination'?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
How do you create sales organisation?
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