How to assign distribution channel to sales organisation?
Answer / guest
Enterprise structure
Assignment
Sales & distribution.
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Is it possible to have different pricing procedure for SO and invoice
How many company codes you have defined for your client and why? What was the requirement?
What is physical inventory management?
what type problems we can face in cutover
Tell me some different partner functions?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is make to order & make to stock?
What is higher level item category?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
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