"Tables TCURM and T001W inconsistent". What it means? How to
solve it?
Answer Posted / venkareddy
Allocate you plant to a company code
See OSS note 3128-M3820 table TCURM,T001W main it. Inconstantly
t-code ;ox18
| Is This Answer Correct ? | 25 Yes | 8 No |
Post New Answer View All Answers
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is post goods issue (pgi) ?
What is the use of a partner function in sap sales and distribution?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 are the configurations steps for packing?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
what is condition types? What is the path to define condition type in sap for pricing?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the purpose of 'account determination'?
wat is core team. wat core team member do plz answer asap thnks
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
How to create the source and target database connections in the server manager?
Do I have to change the update rules/source fields for the infostructure?
What is billing type and how do you define billing types?
Explain how 'human elements' are organized in sd?