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what is IN00(tax jurisdiction code)? what is its use? is it
used in present indian tax scenario?
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Answer Posted / rahulray
INSTALL SAP ECC6.0 AT REASONABLE RS1500..CONTACT 8296317823..
MAIL ME AT satyajit.2009@yahoo.in
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What is a 'customer-material information record'?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is the relationship between sales organizations and company codes?
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
how you can include condition type in the pricing procedure?
What are the different activities under consignment stock in sap sd?
Explain how the shipping pint is determined?
What is information structures?
How is the 'shipping point' determined by the system?
Name the influencing factors for pricing procedure determination during sales order entry?
Trouble4 shooting , handiling issues with different level of priorties
Explain credit management.
When would you use a sap return order and sap credit memo?
What are the important organizational elements of sap sd?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
