131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
what are the A/c s debited and which A/c s crideted after saving the Invice?
what is the purpose to differentiate the sales document type?
Explain the general pricing used both in normal sales and Inter-company sales.
what is otc(order to cash) process
Where exactly you will find GAP's?
Can we make the delivery from the 2 different plants of the same items? how?
Define a shipping unit?
What is the use of pricing date in condition type?
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