How many SAP versions you know? And what is difference
between them?
Do you know about enhancement?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
What is the search strategy to find out delivering plant automatically?
how to handle returnable packing material? what is the process involved in it?:
5. What is meant by landscape? (Landscape of your project for example)
What is information structures? What are the basic types of information it (information structure) comprises of?
How can we process out bound deliveries without shipping point?
what is the work (job or role)of sap-sd consultant in a cutover activity???
What are the responsibilities of "core team" and "functional team" in an implementation?
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?