whether can u assign multiple sales office to a customer
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
How do we transfer stocks under one company code from plant to plant?
How can we assign one credit limit to two customers?
What are the various configuration methods available in stms? : transportation management
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
What is difference between SD account key and FI account key?
What is transfer order?
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
how to maintain number ranges in excise invoice ?
Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.