Interested to Buy Any Domain ? << Click Here >> for more details...
In consignment sales in which phase a/c doc generated
- 8 Answers
- 11425 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi ARVIND
you are welcome
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
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
What is item category? How can we assign it?
Explain what is condition types?
At which levels in the sales document can you have different incompletion procedures?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Output with different language is it possible to have two delivery notes in two different languages?
How to create sales group?
Explain sales document blocking?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
how you can include condition type in the pricing procedure?
What is the data used in shipment scheduling?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
