How can we configure that an Invoice is printed and sended
immediately to the customer's e-mail account? How to
configure this?
Answer / ali
Maintain email address in customer master.
Create condition record in vv31 for output type rdoo with
the desired partner function usually BP an external send
medium 5. Date and time 4
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Differnce between Trade customer and non trade customer?
If we have three sales areas & single customer. How to extend one customer to three sales areas.
i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
What is condition exclusion?
how to do partical delivery?
what are the statuses?
Explain the use of ‘storage location rule’.
In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
What makes a customer a Sold-to? How can you check?
How many clients we will create in land scape (like in development server, quality server, production server )