Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ziaul hoda
Business Flow always starts with Inquery and ends with
payment.
Inquery
Qotation
order
Delivery
Invoice
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is difference between delivery document & scheduling?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
List out the five features you can control for the sale document type?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Can you make texts mandatory for a customer master or a sales document?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Explain the relationship between sales organizations and plants.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
