Interested to Buy Any Domain ? << Click Here >> for more details...
hai any body explain me about dunning procedure
- 4 Answers
- 12237 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / bheemineni.prabhakar
Hi friend
Plse go Through The Link
http://134.198.33.115/sap/dunning.htm
It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Where in the sale order would you enter the serial numbers for material?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is availability check?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Where do you assign text determination procedures for customer master records and for documents?
Mention what are the two places where you need to configure cin (country version india)?
How do you create customer account group?
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
What is information structures?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is a field catalog?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
From which documents can you create a performa invoice?
Where do you define unloading points and goods receiving hours?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
