Do we have a separate sales organization for exports if yes why?
Answer Posted / t.amar babu
there are seperate organistions becouse multiple opetations
are required for an organisations a company alone canot
deal the legalitys of the exports and imports, cost factor
in transportaions,and insurance aspects,bank
consignments,risk facter
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
What are the responsibilities of "core team" and "functional team" in an implementation?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is sap posting period?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
what is condition types? What is the path to define condition type in sap for pricing?
Define the material taxes in ovk4, which will then be maintain in material master.
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
can some body give me some idea on integrations of sd and sap crm service
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Explain sales document blocking?
What are inter-company customers?