Explain what is the difference between rush order and cash sales?
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what is major different between kofi, kofk
What is the purpose of the request number which is generated when you save a customization?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Unable to print delivery document or packing list. what could be the reasons?
Bill of material means?
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
What is ‘consignment stock processes'?
HELLO FRIENDS , What is common distrubution channel and division.
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early
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