Answer / cv

No, it is not possible. We have to release the task first,
then release the change request.

Answer / raju.

Hi,

Once we can reles the task, then only we can relese the
change/custamizing request.

Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.

2 Answers   IBM,

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Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

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In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh

0 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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What is the purpose of 'output determination'?

0 Answers  

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what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

0 Answers  

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What is tax code

1 Answers   CSC,

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Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

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