What is the difference between make-to-order production with and without assembly processing?
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What are the different types of discounts, freights in pricing procedure?
Why do you use scope in the consolidation definition?
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
Basic Elements of Condition Tech?
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
What does a/c group control customer?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance