Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / romita
1.Presales Activities-Inquiry/Quotation.
2.Sales Order processing.
3.Inventory Sourcing-TOR to Material Planning i.e
produce/procure.
4.Shipping-Delivery,Picking,packing,Transportation Planning,PGI.
5.Billing.
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
while creating order in am getting an error company was not supplied in function module interface how to resolve
Is it possible to copy texts from sales order header to billing document header?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
i faced one question. when new configuration we do what is the logic behind there?
Mention what are the two places where you need to configure cin (country version india)?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Mention what are the techniques available in delivery scheduling?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the central organizational element in purchasing?
What is the product attributes?
What is condition types?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
