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if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
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HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is rush order?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Can anyone explain about purchase order & purchase requisition?
What is the business process of excise tax and how do you relate that in sap?
how to attach pdf in output determination .
A 'plant' is assigned to which of the entities in the sd organization?
Explain about your role in current/previous project? (If you have one)
what are the stages involved in VALUE SAP. please brief it
Explain the term "fit gap analysis"?
When the system checks availability which scheduling would it use first?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Which partner function realent for credit limit?
Which three organizational elements make up a sales area and briefly explain their function?
Can we configure third party skus to consignment process.
