What is ARE1 in CIN
Answers were Sorted based on User's Feedback
Answer / ck
Document to be generated for Export Process in India,For
Excise exemptionn.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / chandan
ARE1 is a document created in Export Sales in CIN.
| Is This Answer Correct ? | 0 Yes | 0 No |
Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Which module integration is required in output determination?
What is a Transfer order?
what is the future after investings 3.5 lakhs in SIMENS
What you done business blue print, realization, final preparation, and go live support in your previous project?
Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
Describe the process flow for a credit memo.
Which organizational units do you create in SD module?
What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?
What is different between Make to oder item category TAK & other item categories...
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