Answer / avinash

Dupl invoice means reprinting the commerical invoice by using rd03 output type
but proforma invoice is noting but a invoice which cust need not to be pay,.,. there will be no acct entries

If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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what is a distribution chain ?

0 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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Please explain: Rebates? Contracts? Credit Management?

5 Answers  

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What is the use of entering base price [PR00] in OVKK

10 Answers   IBM, Tech Mahindra,

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what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

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what are the issues u have faced in integration testing?

3 Answers   HP,

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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What is Material type control?

6 Answers  

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What are the examples of global settings?

0 Answers  

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