Interested to Buy Any Domain ? << Click Here >> for more details...
what is the most critical field in Delivery document (vl01n)
- 9 Answers
- 16581 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / vijay
yes,it is the shipping point.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what happened when you overrate the customer?
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.
What is the difference between the delivery document & scheduling?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Can you further subdivide a plant? If yes into what?
Explain the interfaces you have worked on?
Explain about customer master record?
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 are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Explain ‘business area’?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
What happens when the exclusive field was ticked in the access sequence?
which screen support consultant uses in support project?
what is the main purpose of maintaining the master data?
