The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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
what are the training document we give while giving taining section for users?
Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
what is the main field in account group
What is item category? How can we assign it?
on what tax is calculated on base price or net price?
When will you combine deliveries into one invoice?
what is transaction variant, where do you define it, what is its use
Tell me about Shipping point Determination
I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.