Answer Posted / nandu

Hi..after pgi the following documents will updated only
those are....

1.the stock in inventory mamagement will reduced.
2.the post goods issue is automatically updated.
3.value of the stock will reduced .
4.cost of goods sold valu will increased.
5.Billing due list is updated in the completed Deliver document.
6.t.code is fbo3.....

plz correct me if iam wrong....

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?

1112

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how will you identify which clear is relevant for your configuration?? In sap sd??

1195

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Define sales document types?

1131

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What are the effects of posting goods issue? Explain.

1251

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What is a 'customer-material information record'?

1226

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What exactly is automatic posting can you explain?

1108

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How do we transfer stocks under one company code from plant to plant?

1182

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What is the latest release of sap transportation management? : transportation management

1130

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1017

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

912

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What is product attributes?

1088

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

1009

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In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1792

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1770

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Can a sales area belong to different company codes?

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