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 |
How many company codes you have defined for your client and why? What was the requirement?
Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards
Steps of tax determination?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
Is it possible to assign two different sales organizations to the same company code?
In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com
what is the land scape?
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
What is accounting entry when we create invoice (vf01).
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
For what do you use customer hierarchies?
One sales org can be assign with how many company code?
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