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How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers   IBM,

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can we make many ship to party under one sold to party fucntion

3 Answers  

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

0 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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what are 16 fields in pricing procedure?

1 Answers  

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Have you worked on interfaces? what are the?

0 Answers  

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wat is parameter id wat is its use ?

1 Answers   CMC,

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What is delivery document?

0 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

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