Can I hide the conditions in export excise invoice in from standard configuration
what is bonus buy?
Tell process of ticket flow from client side to you?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain credit management.
How SAP Support to the client to know the customer requirements?
Is it possible to have different pricing procedure for sales order and invoice?
What are the important 'customer master records'?
where can i find all the customers in my company and what is the t code
order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...
Where are the places credit check will be done.
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
what is access key? how it is obtained? i was asked access key while creating data transfer routine