HOw u have Implement credit management for your client in
ur current project >Tell how it starts and it ends.Please
provide some real time examples.
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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
Whether availability check will be carried out for make to order and make to stock? If it happens why?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
what is BADI? explain in detail.
Describe the process flow for a credit memo.
What is consumption based planning?
What is the importance of access sequence while creating condition record?
text determination in sales what is the header and item text?
What is a handling unit?
Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports