Interested to Buy Any Domain ? << Click Here >> for more details...
In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
- 9 Answers
- 22555 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / v.s.krishnan
you go for the delete option and delete it the one item u
not needed
| Is This Answer Correct ? | 18 Yes | 8 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the client-specific data?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Explain the userexits any two?
What is delivery document?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Explain the process flow for a standard sales order.
List a menu path to access stock requirements lists?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
List the system modules that are included in the financial application component?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
Where do you assign text determination procedures for customer master records and for documents?
what is eligibilty concept for discounts?
