List the system modules that are included in the financial application component?
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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
Which module integration is required in output determination?
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
Which data is updated when you create a billing document?
if we have 2 com code, 1 is in uk and other in usa Which currency system will take.
How is Pricing Procedure Determined?
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Without assigning credit control area how can we check the credit
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
what is proforma invoice and what are the types of it?
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