HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

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Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

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What are the inter faces do you know?

2 Answers  

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how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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What are the different billing process u have done in your project.

3 Answers   iGate,

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Item category group? Where you maintain it?

1 Answers  

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What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

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In normal real time project how many pricing procedures they use?

2 Answers  

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How can you make some of the fields as key field in generic tables?

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