Interested to Buy Any Domain ? << Click Here >> for more details...
how to release only one line item from a sales order which
is blocked by credit check
- 4 Answers
- 9847 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj
By using the transaction code VKM4 we can release the
blocked credit check
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is product hierchey and where you assign in material master?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Define condition types?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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
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
What is alternative condition base value? Give an example?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Define a shipping unit?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What do you understand by intercompany customers and one-time customer?
What is a sales organization?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
how to create sold to party, ship to party in inquiry , quotation in sap sd
How to create sales group?
