Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

wt is sales process? can u please giv me answer quick?

Answer Posted / prasad

sales order->production receipt->goods delivery->billing

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Please provide me with configuration documents of USER EXIT' Thanks Naresh

2249


Where can you use the internal order?

1133


In u r Implementation project how to pill up the gaps? tell me some deatiles.

2197


Explain the various steps in a depreciation run? : fi- asset accounting

1090


What are the types of depreciation methods? : fi- asset accounting

1071


Name three ways of posting acquisition cost to a fixed asset master?

1182


What is "extended star schema" and how did it emerge?

1144


What is a field status group? : fi- general ledger master data

1435


Can posting period variant be assigned to more than 1 company code?

1194


What is account group? What does it control?

1110


What are the options in sap for fiscal years?

1081


What do you mean by value field groups? : co-pa

1142


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2115


What are user exits and name an example where one could be used in the fi/co modules?

1030


What are the problems when business area is configured?

1181