T.code to release del. Blocked due to credit check?
Answer Posted / krishnan, bala
vkm3
Is This Answer Correct ? | 10 Yes | 8 No |
Post New Answer View All Answers
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How to same in period and FY by using Transaction code MMPV
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is sap transport domain? : transportation management
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How do you assign the warehouse number?
How do you control entry possibility of condition values at order through condition type settings?
Explain about distribution channel?
how offen sand box server refresh?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?