After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Can you configure two diff free goods items for one single item?

0 Answers  

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

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What are the influence factors for account determination for invoices?

0 Answers  

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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Steps in asap?

4 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.

6 Answers   IBM,

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How variant is used in reporting?

2 Answers   HCL,

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hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

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I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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