Answer / malay

Training document generally contains various processes of
SAP, which was mapped as per client's business process. It
should contain the T-Codes for various steps of the
processes and the details need to be entered while
executing.

Answer / jagan

In fact, the training doc is nothing but a documentation of
what you have done throughout the prject. How the
Customisations, Buss Process Mapping doe. They should own
the project of what you have done.

Answer / sulabh

we provide them user test scripts. that nothing but all
steps of every process writen their.

What happens after Post Goods Issue?

0 Answers  

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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What is the standard group condition routine in condition type, what is its importance?

0 Answers  

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What is the difference between tax INN and INJ?

1 Answers  

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How can you go for billing?

0 Answers  

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Fullform or Longform of ECC 6.00

10 Answers  

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What is the difference between TAS and TAN?

6 Answers   Wipro,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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what is use of sub total in pricing procudere

6 Answers   IBM,

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Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage

3 Answers  

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