Answer / surya

It is a structure of customer master record.what ever the
things is mandatory for particular customers we will select
that one when ever we are doing this mastre data we should
enter

Answer / areef

Account Group is define it's a sold to party or ship to
party,or bill to party, or payer and also control number
ranges of customer's

"Tables TCURM and T001W inconsistent". What it means? How to solve it?

2 Answers   Indian Railways, Maersk,

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Can a sales area belong to different company codes?

0 Answers  

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How to create sold to party and ship to party in SAP

3 Answers  

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What is the data used in shipment scheduling?

0 Answers  

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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What is difference between the header level condition and item level condition?

1 Answers  

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Do you know what’s availability check is?

0 Answers  

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What is the central organizational element in purchasing?

0 Answers  

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?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

0 Answers   HCL,

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In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.

6 Answers   IBM,

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How many types of billing are there?

1 Answers  

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