Answer Posted / surya
In Third party sales we can do.We will not deliver the
goods to customer vendor will deliver the goods to
customer.I.e. order related billing type
Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What does a/c group control customer?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the transaction code to open and close posting period?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Have you know the shipment and shipment cost
What is agenda of quick off meeting ?
Where do you define unloading points and goods receiving hours?
Which type of aptitude question
How many pricing procedures you have configured in the system and what are their purposes?
What is the difference between vk11 and vk31?
how text is determined in Invoice,What are tools used in To_be study
How we can do invoice split depending on item category in which scenario we will use?