tcs question ? at what phase of project do you have entred

1 Answers   TCS,

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Can one business area be valid for several company codes?

0 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 Answers  

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what is L2 and L3 tickets in SLA......

2 Answers   IBM,

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What is material determination? Can you do two materials for one material?

0 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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What is post goods issue (pgi) ?

0 Answers  

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How system knows that purchase requisition is automatically created?

2 Answers  

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Which data is updated when you create a billing document?

7 Answers  

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

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