in the customer master where the system displays the account
group by using which that customer is already created?
in the customer master record from main menu select EXTRAS
-> ADMINISTRATIVE DATA
| Is This Answer Correct ? | 8 Yes | 0 No |
explain the business flow of an implementation project?
what is credit exposure?
What is Partner type?Example it?
what is the tax code and what is the use ?
Explain the interfaces you have worked on?
Name at least five features that you can control for the item category?
What are the influencing factors for account determination for invoice?
How to create production order from sales order automatically, what are the configuration?
What is the structure of delivery document?
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
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