Interested to Buy Any Domain ? << Click Here >> for more details...
How billing document is assigned to the NLCC Delivery type?
- 5 Answers
- 21813 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / kumar
create copying control between NLCC and ZIVU.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the difference between sd account key and fi account key?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Which organizational element is central in shipping?
What is billing type and how do you define billing types?
What is the business process of excise tax and how do you relate that in sap?
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?
Output with different language is it possible to have two delivery notes in two different languages?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is a sales area, how do you set up sales area?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
To what do you assign distribution channels and divisions?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Is it possible to copy texts from sales order header to billing document header?
