In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

2209

What functions can a view be used to performed?

1054

What is kv store in splunk?

331

Will the flex skin extensions for cs be part of the flex 3 release?

5

What is immuno electrophoresis?

403

how many types of financial teribuanal? what is that?

1947

What happens if only one of the commands set screen and leave screen is used without using the other?

1081

What are different types of kiosks that banks have introduced besides ATMs?

1104

what is mission in weblogic

9283

Enlist the operation types response used in wsdl?

868

What is multithreading and its advantages?

1064

What command helps you to know the process running on this port, but only su can run this command?

903

I have 3 cubes for that I created multiprovider and I created a report for that but I didn’t get data in that report what happen?

3385

What is Portal and where it will be configured?

563

What is the most common http method?

1077