Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pradeep singh
Engineering and construction contract
| Is This Answer Correct ? | 9 Yes | 5 No |
Post New Answer View All Answers
What happens when the exclusive field was ticked in the access sequence?
What are the responsibilities of a functional consultant in an implementation project?
Do you have schedule lines in the delivery?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the parallel and local currency in sap?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Define whether the material can be used at which sales and distribution process
what is the difference between sap credit memo request and sap credit memo?
What is higher level item category?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is a transfer order and for what would you use it?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the 'storage location rule'?
