Answer Posted / bala
ineed projects of sap-sd as iam fresher,,,pls helpmeout...my
mail id is :hbalaram@rediffmail.com
expecting 2 support projects and 1 implementation
project...helpme out pls
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you configure the 'partner determination procedure' in sd?
Can you make texts mandatory for a customer master or a sales document?
What is the 'storage location rule'?
What is meant by transfer of data from legacy code to sap?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
When would you use a sap return order and sap credit memo?
how you can include condition type in the pricing procedure?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
What is the relationship between sales organizations and company codes?
What are the various sections of the 'customer master record'?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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.
Does sap transportation management have load planning capabilities? : transportation management
How does the term characteristic relate to transaction code cto4?