Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 28736 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / vin
VA02-update the item qty or enter reason for rejection
changing the completion rule of item category may not be a
good idea since it would effect all other orders as well
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
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
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
How do you create customer account group?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the purpose of text item in item category?, How and why is it being used
What is the item category group? Where do you maintain it?
Can you make texts mandatory for a customer master or a sales document?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Trouble4 shooting , handiling issues with different level of priorties
How can I transfer the payment method from customer master to sales order automatically?
What does the account group of the customer control?
i faced one question. when new configuration we do what is the logic behind there?
what is a distribution chain ?
Hi Friends, Can you please let me know the difference between user exist and Routines
