Answer Posted / sanjayduggu
Hello
In my view Inquiry sales Document is an non
obligatory request made from company to customer for said
material and price.
| Is This Answer Correct ? | 2 Yes | 13 No |
Post New Answer View All Answers
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
explain requirement class and requiremnt type in detail with business examples
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Can you explain the modern technologies in sap? Do you use this in your current project?
Briefly explain the relationship between sales organizations and company codes.
What is the transaction code to open and close posting period?
Which organizational element is central in shipping?
What is the docu.flow?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is partial delivery agreement?
Explain how ‘human elements’ are organized in sap sd
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What are incoterms? Where do we fix them? Where do you find in regular process?
Which partner function realent for credit limit?
Explain what is condition types? What is the path to define condition type in sap for pricing?
