Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage
why should we say it is a procedure?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is Condition type? Tell me the main groups?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
Output should not print invoice for perticular customer
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
What is the function of counter in pricing procedure ? Please explain with an example..
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are the steps to create new tax category?
1.What is complementary and supplementary pricing ?
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