Interested to Buy Any Domain ? << Click Here >> for more details...
plz tell me wat is sales document category
is it same as sales document type i was asked this q in an
interview
thanks
- 3 Answers
- 15040 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
adding to previous ans
the document category determines how system stores and keep
track of document data. it enables the system to provide
you with information about delevery processing. billing and
docuemnt that are used for reference such as IN,QT,OR etc.
| Is This Answer Correct ? | 15 Yes | 0 No |
Post New Answer View All Answers
Give a definition of plant (in sap).
what is the purpose of sales document types/
Is it possible to assign two different sales organizations to the same company code?
What are the different types of partial agreements available in sap sd ?
Explain how you can include condition type in the pricing procedure?
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
List a menu path to access stock requirements lists?
What is variant in reporting?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Give examples for standard output types in sd.
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Where is the logic that controls this and how do we change it?
Can you split deliveries into several invoices? When would you do that?
