How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

---

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

---

What is a fiscal year and fiscal year variant?

1 Answers  

---

In sales order what fields are mandatory????

4 Answers   FutureSoft,

---

Item category group? Where you maintain it?

1 Answers  

---

What are the influencing factors for account determination for invoices?

6 Answers   Wipro,

---

What is the difference between routine and requirements?

5 Answers  

---

What is product hierchey and where you assign in material master?

0 Answers  

---

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,

---

how to change the account group of a customer

2 Answers  

---

What is incompletion log?

0 Answers  

---

How transfer of requirement takes pplace?

1 Answers   Bosch,

---