What are the effects of posting goods issue?
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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
Can you specify when output should be created? If yes, what possibilities do you have?
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?
hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one
can some body give me some idea on integrations of sd and sap crm service
What is the client specific data? Give two examples of client specific data?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
can anybody tell what is cin & configuration of it ?
What are the configurations to be made for PACKING?