Interested to Buy Any Domain ? << Click Here >> for more details...
Output should not print invoice for perticular customer
- 3 Answers
- 7601 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
while printing the output for thjis customer use customer
exit or user exit with the help of you abper and ask him
to remove that particualr customer from print option
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is backorder processing? What are the two types of backordering processing?
Output with different language is it possible to have two delivery notes in two different languages?
The transaction code used to create a return delivery?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is sales office? How do you set up sales office?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
If you generate bill more than credit limit then what will happen?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Explain the concept of ‘sales organization’.
Explain what a condition table and an access sequence are and the relationship between them?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
