Where would you specify that a condition type is a discount
or a surcharge?
Answer Posted / guest
in Condition category
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
Explain how ‘human elements’ are organized in sap sd
What is a 'customer-material information record'?
What is sap sd?
What is availability check?
How many clients we will create in land scape (like in development server, quality server, production server )
Steps of tax determination?
Explain about your role in current/previous project? (If you have one)
Explain about customer master record?
What is invoice correction?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the purpose of text item in item category?, How and why is it being used
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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