What are the influencing factors for account determination
for invoices?
- 6 Answers
- 20563 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / subbuarc@yahoo.com
accounting group for customer
accounting group for material
chart of accounts
sales org
valid condition records
valid requirements
Account key
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Define whether the material can be used at which sales and distribution process
How to same in period and FY by using Transaction code MMPV
what are the techniques available in delivery scheduling?
What does billing support mean and what are the effects of billing on the system?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Explain what is sql override for a source table in a mapping?
How would you configure ‘partner determination procedure’? Explain
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Which block stops the system from creating the picking list?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Can you combine orders into one invoice?
Explain the various sections of ‘customer master record’.
what is puchase life cycle?
