Answer / shriya

Hi
This is the issue on account of SD &FI intergration not
given properly . All you need to do is go to se 38 and run
the report RM07CUFA . Give all the informtion asked by
including the movement type and those given in red are
the one that have an error. Now go to OMJJ and change your
movement type from 015 to 601 . Take the help of FI guy IN
THIS

Answer / sunil

for this problem--you should go to your field status
whatever assined in your company code,then go to t-code
obc4 field status- g036 ,double click it choose material
mgmt then double click then ext ga ammount in lc select
your field status for supress.before that in t-code obyc
you can check for gbb for finish mateial.

When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

---

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

---

What do you mean by physical inventory management?

1 Answers   PWC,

---

what is the use of billing report

0 Answers   ASHI,

---

Difference between business sale cycle nd customer sale cycles?

0 Answers  

---

Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

0 Answers  

---

7. In real-time project, how many pricing procedures to be used?

2 Answers  

---

no customer master data exists for sold to party

5 Answers  

---

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

---

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  

---

Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).

1 Answers  

---

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

---