In case of third party sales what would trigger for the automatic creation of pr or po?
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inteviewer asked me support activities i did in sap sd??
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An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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What are the different complaint process documents in sap sd.
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