Interested to Buy Any Domain ? << Click Here >> for more details...
what are the different ways in which we can create purchase
orders automatically
- 4 Answers
- 8947 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / mohd khaja shamsuddin
provide values in vov6
order type
item category
a/c assignment category
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is purpose of maintaining common distribution channels and common division??????
What is the difference between sd account key and fi account key?
What are incoterms? Where do we fix them? Where do you find in regular process?
what is the purpose of sales document types/
What is the importance of customer account groups?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Mention what are the two places where you need to configure cin (country version india)?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What do you understand by intercompany customers and one-time customer?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What does a/c group control customer?
How we can do invoice split depending on item category in which scenario we will use?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
