Answer / guest

bans is the third party item category group
banc is the individual purchase order item category grop.

how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do

2 Answers  

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What is the complete procedure to create pricing reports? Please explain.

1 Answers  

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

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where can i find all the customers in my company and what is the t code

1 Answers  

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How can I transfer the payment method from customer master to sales order automatically?

0 Answers  

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explain your functional experience prior to sap?

0 Answers  

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How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

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