Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / subha
use print command and go in for IDOCS OR USE SMART FROMS
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is condition types?
What are applets? How is it different from a reusable transformation?
Explain what is proforma invoice and what are the types of it?
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?
Can I hide the conditions in export excise invoice in from standard configuration
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
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?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What are the various sections of the 'customer master record'?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the docu.flow?
How can you go for billing?
