Answer / manoj

Output controls>Default value>Dispatch Time
1 Send with Periodically
2 Send with Job
3 Send with Application own Transaction
4 Send Immediately

what is the account group?

2 Answers   TATA, Yash Technologies,

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What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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How to maintain pricing procedures?

1 Answers  

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What is the meaning of Condition Index?

4 Answers  

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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What are the primary functions of sales and distribution?

0 Answers  

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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How higher level item category is controlled?

0 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?

2 Answers   Accenture,

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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers   IBM,

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