all viewers i tell one thing pls dont write negitible
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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.
What is difference between delivery document & scheduling?
Explain the concept of ‘sales organization’.
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
What happens when risk category is not maintained in credit management?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is the difference between centralized creditmanagement and decentralized credit management
what is the purpose creating new pricing procedure instead of standard one?
Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
What is Condition type? Tell me the main groups?
what is the difference between normal business process and sap sd business process? please give me reply experts.