What is ARE1 in CIN
Answers were Sorted based on User's Feedback
Answer / ck
Document to be generated for Export Process in India,For
Excise exemptionn.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / chandan
ARE1 is a document created in Export Sales in CIN.
Is This Answer Correct ? | 0 Yes | 0 No |
explain the process of output determination
what is the basic difference between implementation and Rollout projects?
Can I assign Two Ship to Party in one customer?
Is it possible to have different pricing procedure for sales order and invoice?
Can you copy one inquiry to many quotations?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
what is the partner process ?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
What is the purpose of 'text determination'?