Answer / pravin

Sale Area+ Document Pricing Procedure +Customer Pricing Procedure [OVKK]

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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what is servive desk or help desk ?

1 Answers   Wipro,

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Can you partially settle rebate accruals?

0 Answers  

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How BATCH is determined????

1 Answers   IBM,

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What is the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

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What is functional specification and tell me some fields in fs template?

2 Answers   Bosch,

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What is alternative formule for calculation type and alternative formula for condition baes value with example?

0 Answers  

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

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What is a 'sales order'?

0 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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