In what Scenarioo(IMG Setting) we can see stock against
quotation in MDO4 transaction
Answer Posted / pankaj
FOR CHECKING STOCK OF MATERIAL ASSIGN AGAINST DIFFERENT
ORDERS.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is the difference between sd account key and fi account key?what si a variant and its use?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Can you split deliveries into several invoices? When would you do that?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How is sap transportation management licensed by sap? : transportation management
What are the various qualifier option or what are the various import options? : transportation management
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is the 'consignment stock process'?
How we improve our pricing procedure?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.