Interested to Buy Any Domain ? << Click Here >> for more details...
Except billing where is the touchpont of SD with FI during
the transactions
- 4 Answers
- 7389 Views
- I also Faced
- E-Mail Answers
Answer Posted / mausamm
1.Post goods issue
2.Credit check
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How can we configure Input Tax in SD?
What is the use of a partner function in sap sales and distribution?
what are the five important fields to be maintained in account determination?
What are the important organizational elements of sap sd?
What are the different criteria on which account determination is dependent during customization?
What is the purpose of 'text determination'?
What is the procedure to know whether the customer is one-time or regular?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are inter-company customers?
What is product attributes?
How do you create customer account group?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is a plant and how to create a new plant?
