Interested to Buy Any Domain ? << Click Here >> for more details...
when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
- 9 Answers
- 16731 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramamohan
As per my knowledge
by using screen sequence group in sales document type(Or)
Like accont group for customer - screen sequence group from
sales document type.
i looking for other persons views
| Is This Answer Correct ? | 4 Yes | 11 No |
Post New Answer View All Answers
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
How do you define tax relevancy of master records?
Define tax determination rules
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Name three areas/processes which use condition technique in sd?
What is sales office? How do you set up sales office?
What do you mean by order confirmation
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is delivery document?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
what are the organizational elements required for the sd transactions
What’s the process of pricing procedures determination?
What are the various qualifier option or what are the various import options? : transportation management
what are the two places where you need to configure cin (country version india)?
