If you generate bill more than credit limit then what will happen?
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Resolving the issues within SLA Time frame
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
Can we transfer the nomber ranges in sap sd
What’s the process of pricing procedures determination?
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
How is step and counter differentiated?
Where do you maintain the number range for Sales Order Type?
What are the configuration for output should trigger in the evening if we save the billing in morning also.
Can I view the invoice due date (jan 16, 2006) in the invoice?
what are the A/c s debited and which A/c s crideted after saving the Invice?
What are the user exits?
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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