Regarding Applicant no

Hi,
I need to maintain the same applicant no when the an employee applies for the second and the subsequent time. Can you please let me know how can that be achieved?
With Regards,
Kaustuv Goswami.

It may be maintained through:
- Initial Data Entry (Check for multiple Applications from the same person & Update the same with recent application)
- Additional Data Entry (Check for multiple Applications from the same person & Update the same with recent application)
Try....

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    Rate column is not displaying for credit memo request. suppose credit memo should be given due price diifererence
    with referance to billing documnet credit memo request to rised. but if i want to edit rate column is not available.
    how vat and discount has to be captured in case of rate diifferance for credit memo.
    In case of returns will taxes applicable for returns credit memo
    Gl accounts for credit memo same as billing or different GL accounts to be maintained or not
    client has the scenario that if credit memo request has been rised for with referance to billing due to rate differance.
    If customer returns materilas belongs to same billing. so based on the returns order returns credit memo to be rised .
    But how the sap captures exact price of the materila during returns. ie; price modified during credit memo request.
    Thanks & Regards
    ramesh

    HI,
    Remove all the other condition types from the procedure and keep only those which you need.
    Regards
    Abhilash

  • Automatic creation of applicant activities

    Dear Experts,
    I have created application status and applicant activity type and also configured for automatic creation of applicant activity. But after performing applicant action automatic applicant activity is not reflecting.
    Did I miss any step.
    Help me to solve this issue.
    Regards,
    Goldy

    have u maintained the feature PACTV???

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