What are the Manual conditons types used in Pricing? can any one tell me pls

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What is the purpose of the sales document type?

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suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers   L&T,

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what is the use of delivery and billing documents header and item

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Which block stops the system from creating the picking list?

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? 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

1 Answers   Cap Gemini,

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

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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.

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What methodology is used for dev. SAP ?

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What are the characteristics essential for combining more than one sales order as one outbound delivery?

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Item category group?where do you maintain it?

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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