Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / surya
In Third party sales we can do.We will not deliver the
goods to customer vendor will deliver the goods to
customer.I.e. order related billing type
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Explain about your role in current/previous project? (If you have one)
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
When you create an invoice can you carry out pricing again?
Can items in a sales order belong to different distribution channels?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
List the basic elements of a customer master record?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is item category? How can we assign it?
In a material master what is the base unit?
What is the difference between transaction data and master data?
Does sap transportation management require the use of sap event management? : transportation management
Do you have schedule lines in the delivery?
What does a/c group control customer?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
