Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mohammed imtiyaz
In GRN preparation
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Explain about customer master record?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How is credit control determined in sap?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is billing type and how do you define billing types?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How is the 'shipping point' determined by the system?
Have you worked on interfaces? what are the?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is difference between delivery document & scheduling?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Can I view the invoice due date (jan 16, 2006) in the invoice?
