Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / arun
It can be configured in IMG (SPRO).
It basically informs you as a Warning or Error message
(according to how you have specified it in IMG)that those
required fields in the Business documents are not
completely filled.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
client wants to have sales of particular material area wise. How to write functional spec for this
Is it possible to automate output processing? The answer should be yes but how??
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
why tolerance groups are to be define in sap?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Mention what are the two places where you need to configure cin (country version india)?
What are applets? How is it different from a reusable transformation?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what are the components of sd?
Explain the term "as is" ?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are mrp types?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
