Answer / vinodh

1.Accounting document
2.EXCISE Accounting doc
3.Profit center doc.

Answer / jaswanth_singh

I THINK IT MAY BE PROFORMA INVOICE OR INVOICE.

How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

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what is the future after investings 3.5 lakhs in SIMENS

9 Answers  

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Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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General Question.. What is the landscape of the project?

5 Answers   TCS,

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What is SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

0 Answers  

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Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

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Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

0 Answers  

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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

0 Answers  

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What is the difference between tax INN and INJ?

1 Answers  

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