Maintaining sales organization (tvko)?
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hai any body explain me about dunning procedure
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
In a material master what is the base unit?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?
what is the purpose creating new pricing procedure instead of standard one?
Explain how shipping point is determined?
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
Tell me ur business flow?
How to change chart of accounts of company code after making several sales orders and delivery?
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
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