Interested to Buy Any Domain ? << Click Here >> for more details...
kpitcummins sap sd Bangalore, client sony
CAN WE DO PGI AFTER BILLING
- 6 Answers
- 13163 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / shriya
yes this can be done in your STO process
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
why tolerance groups are to be define in sap?
What are the different activities under consignment stock in sap sd?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the purpose of the sales document type?
what is difference between individual and collective requirement
what is the diffrence between trade customer and non trade customer .
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Explain the process flow for a standard sales order.
What are the various sections of the 'customer master record'?
Do you have schedule lines in the delivery?
Can a sales area belong to different company codes?
Can I view the invoice due date (jan 16, 2006) in the invoice?
