Interested to Buy Any Domain ? << Click Here >> for more details...
After PGI goods will leave our plant.suppose If its goods
moving by truck what are the documents truck driver will carry?
- 13 Answers
- 21722 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ram
hE HAS TO CARRY SALES ORDER / DELIVERY ORDER, PROFORMA
INVOICE, DOCCUMENTS RELATED TO EXCISE DUTY.
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
How to transport change request from one client to another client in sap ? : transportation management
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
customer hierarchy in sap sd for account determination
What is a partner type? Give some example?
can any one give one scenario of change request
What are the different complaint process documents in sap sd. Explain.
Hi Friends, Can you please let me know the difference between user exist and Routines
what is the main purpose of maintaining the master data?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is variant in reporting?
How do you assign the warehouse number?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
