Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

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Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

0 Answers   IBM,

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

1 Answers   Vistex,

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Tell me some different partner functions?

10 Answers   IBM,

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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What is condition supplement?

3 Answers  

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how many sales order run in your company? Please answer this question.

1 Answers  

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Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?

3 Answers   Wipro,

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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