Interested to Buy Any Domain ? << Click Here >> for more details...
Tell me in consignment Fill up (CF) process whether gate
pass (to show to security)is required in order to cross
factory precints / premises and billing is carried out or
not? Will there be any difference if it is a foreign project
or domestic project? How to answer this question
- 3 Answers
- 7012 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / kalyan
Consignment fiilup is the process of moving the goods from company premices to consignee location.at the time we are rising the profarma invocie because without invoice the goods are not transfar to company premicess this invoice are using like gate pass
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
what happened when you overrate the customer?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Explain how you can include condition type in the pricing procedure?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Is it possible to automate output processing? The answer should be yes but how??
What are the two influence factors for field selection for customer master record maintenance?
what is the use of billing report
Which organizational element is central in shipping?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
When would you use a sap return order and sap credit memo?
How we improve our pricing procedure?
