What is the purpose of partner determination?
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how does company knows that vendor deliver the goods to the customer in third party sales process
What are the different billing process u have done in your project.
Explain implemption Start To End
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Availability check and tor is hapn in Inquiry and Quotation ?
While a Quotation is created, it has to be approved by some authorized person, how to configure this
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
What is the difference between plant and storage location?
28. If we have three plants & one material, then how to extend single material to all three plants?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Can I hide the conditions in export excise invoice in from standard configuration
why we will use different pricing procedures for a company code..what is the exact reason...?
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