in the customer master where the system displays the account
group by using which that customer is already created?
in the customer master record from main menu select EXTRAS
-> ADMINISTRATIVE DATA
Is This Answer Correct ? | 8 Yes | 0 No |
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?
Explain the interfaces you have worked on?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Define tax determination rules
What is purchase order, how to work po in sales order process?
In which phase you transfer data into SAP R/3?
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question 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 is the routine used for rounding off in pricing procedure?
3 Answers Fujitsu, IBM, Tata Technologies, Wipro,
I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com
What are the various configuration methods available in stms? : transportation management
what are the Diff's between invoice and billing doc?