Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kumar
Yeh for listing the blocked documents it going to be vkm1
of listing the blocked documents and vkm3 also used for
listing and relasing the document. or incase ur document is
locked there we use sm12 to release that lock.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Do I have to change the update rules/source fields for the infostructure?
what is purpose of maintaining common distribution channels and common division??????
what is the use of billing report
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Explain how the system can automatically determine the item category in the sales order.
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
how to attach pdf in output determination .
Mention what are the two places where you need to configure cin (country version india)?
What is the 'storage location rule'?
Where do you define unloading points and goods receiving hours?
Explain about your role in current/previous project? (If you have one)
What are inter-company customers?
