Answer / sangnad007@yahoo.co.in

Hi,

Z errors are those which are set while doing customization.
If a company has customized program or reports etc then Z
errors will come into picture inorder to execute it.
e.g you have z program for the report, you will set
messages which indicates some thing is something missing
while to fulfill he reqiremnet set to run /execute the
program.

What is transfer order?

8 Answers  

---

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

---

hi all my recent interview question " per day how many tickets you will get? plz explain good answer

1 Answers   Wipro,

---

what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?

4 Answers   Philips,

---

IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?

2 Answers   IBM,

---

Before implementing SAP claint was using which software in ur projest

2 Answers   CTS,

---

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

---

what is the meaning of backjobs?

1 Answers   KPIT,

---

what is full form ECC 5.0

20 Answers   Yash Technologies,

---

In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

0 Answers  

---

what is eligibilty concept for discounts?

0 Answers   DRL,

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---