Answer Posted / b.gangi reddy
step is sequencial order of a condition type.
counter is nothinbut sub sequencial number of a condition
type.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is item category? How can we assign it?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
From which documents can you create a performa invoice?
What is pricing procedure determination?
What is a sales deal and how to configure it?
What is ‘consignment stock processes'?
Explain the assignments among organizational units in sd
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
What is the relationship between sales organizations and company codes?
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?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?