Answer / subha

this will be done when you create routines or any new
configuration done by the functionla consuiltant with help
of aber based on the acces key given by the basis team .
This is purely customer and work specific .

Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

---

Is it possible to copy texts from sales order header to billing document header?

0 Answers  

---

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

---

What are the different criteria on which account determination is dependent during customization?

0 Answers  

---

if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

---

purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

---

What is dependancy editor and what is the T-Code used in the process?

2 Answers   TCS, Wipro,

---

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

---

Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

---

Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

---

What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

---

How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

---