What is the functionality of Status Profile?

2 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order

3 Answers   Wipro,

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How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?

5 Answers   IBM,

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers   Cap Gemini, HP,

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can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

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How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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in sales order where u can find warehouse no

2 Answers   Infosys,

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