Interested to Buy Any Domain ? << Click Here >> for more details...
condition type amt k007/k004 should be rounded off eg
eg rs 25.456 should be rounded to rs 26.oo in invoice
- 2 Answers
- 6481 Views
- Unisoft Infotech, I also Faced
- E-Mail Answers
Answer Posted / krishna_1238
eg condition type jexp/ject rs 25.456 = rs 26
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is the procedure to handle reservation process in sap SD?
Explain credit management.
How have you used MASS tool in your last project, and to upgrade what data?
Which organizational element is central in shipping?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
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
How to assign sales group to sales sales office?
For what do you use customer hierarchies?
Can you configure two diff free goods items for one single item?
What is sales office? How do you set up sales office?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Define a shipping unit?
What is a handling unit?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
