Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / subha
we create the sales document through ( vov8 ) and sales doc
table through se 16 and then go for vbfa
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is physical inventory management?
explain requirement class and requiremnt type in detail with business examples
How is sap transportation management licensed by sap? : transportation management
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is higher level item category?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the characteristics essential for combining more than one sales order as one outbound delivery?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Explain how 'human elements' are organized in sd?
Does sap transportation management have load planning capabilities? : transportation management
How would you configure ‘partner determination procedure’? Explain
Which partner function is relevant when it comes to tax calculation in the sales order?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
why tolerance groups are to be define in sap?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
