Answer Posted / spro
The inquiry is a request from the customer for you to provide him with a sales quotation.
A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
How to create the source and target database connections in the server manager?
What are the examples of global settings?
What are the responsibilities of a technical consultant in an implementation project?
what is the difference between sd account key and fi account key?what si a variant and its use?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is meant by transfer of data from legacy code to sap?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is material determination? Can you do two materials for one material?
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?
How do you determine the 'plant' in sales and distribution?