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Answer Posted / chandrasekhar
There are some document types such as Credit Memo Request,
Debit Memo Request, Partial Rebate Settlement Request for
which without delivery, we can do billing.
If I am wrong, pl correct me.
| Is This Answer Correct ? | 19 Yes | 1 No |
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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Send me some real time tickets in sap sd with there solutions by link
Who defines the account groups and give some tables in sap sd for customer master?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
i faced one question. when new configuration we do what is the logic behind there?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is partial delivery agreement?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is the standard group condition routine in condition type, what is its importance?
What are the primary functions of sales and distribution?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is third party order process?
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