i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

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How can you go for billing?

0 Answers  

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How to maintain number ranges for sales document types?

0 Answers  

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what is the use of delivery and billing documents header and item

0 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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What is the further subdivision of a plant?

1 Answers  

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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i want to create multiple purchse requisition(pr) to single sales order where is the control?

2 Answers  

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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Difference between ME21 and ME21N?

1 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

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