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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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how can we create user exits?

3 Answers  

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What is the path to define condition type in sap for pricing?

0 Answers  

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Tell me the situation in ur project when u have seen need?

1 Answers   HP, Pitney Bowes,

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How do you create sales organisation?

0 Answers  

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While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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what is credit horizon date & whats its purpose.

5 Answers  

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

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how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

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Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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What are the influencing factors for account determination for invoice?

1 Answers  

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