Answer / anthony livinson

1) Customer Material Info Record
2) Customer Master Record
3) Material Mater Record

Answer / jyoti

1. company
2. storage location
3. shipping point also
4. customer master
5. material master
6. CMIR

Answer / $hubh..

Sales Organization
Shipping Point
Plant.

In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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What is the use of Delivery & Billing documents Header and Item.

2 Answers  

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what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

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When will you combine deliveries into one invoice?

5 Answers  

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How can i explain RICEF with example in interview?

4 Answers   MRF, NTT Data,

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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how to attach pdf in output determination .

0 Answers   Bosch,

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

0 Answers  

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