Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

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explain requirement class and requiremnt type in detail with business examples

0 Answers   IBM,

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Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

0 Answers   TCS,

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Which type of aptitude question

0 Answers  

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what are the issues u have faced in training?

2 Answers   HP, TCS,

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How to give special discount to area wise/location wise customers?

1 Answers  

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Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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What is the use of condition supplement?

1 Answers  

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can anyone explain rebate agreement process in detail with the configurations.

1 Answers   IBM,

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What are the Enhancements you done as a support team member and explain any two?

2 Answers  

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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