What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
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Steps of tax determination?
client wants to have sales of particular material area wise. How to write functional spec for this
What is a condition type? What are the two main groups of condition types?
How we maintain one material at atime for two company codes?
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
what is difference between the item proposal and dynamic proposal?
can explain different types of invoice ?
Differnce between Trade customer and non trade customer?
How and why shuld we creat customer material info. record?
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