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 .

Explain what is the difference between rush order and cash sales?

0 Answers  

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

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soory the question was what is multi dimentional prising ?

1 Answers   iGate,

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Explain the process flow for a standard sales order.

0 Answers  

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what is the use of delivery and billing documents header and item

0 Answers  

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What does billing support mean and what are the effects of billing on the system?

0 Answers  

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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