What are the different lists in sap sd.
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there is no schdule line upto date?.where u have to difine schdule line and assine.
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What is item category? How can we assign it?
How to same in period and FY by using Transaction code MMPV
what is accounting group?
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
If we have three plants & one material No. Then how to extend single material to all three plants.
what is major different between kofi, kofk
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?