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Answer Posted / p.p
Whoever is associated with our business in any form is a
Partner.Partners broadly can be of four types and they are
called Partner types.
One type of Partner who supplies goods/ raw materials etc.
is called VENDOR.
One type of Partner who Purchases from you is called
CUSTOMER.
One type of Partner who works for you is called Employee or
Personnel.
One type of Partner who helps in improving your business is
called CONTACT PERSON.
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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What do you control at item category level in the delivery?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can the items in a billing document belong to different distribution channels?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Is it possible to copy texts from sales order header to billing document header?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Which partner function realent for credit limit?
What is the client-specific data?
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 a client?
Can you partially settle rebate accruals?
how text is determined in Invoice,What are tools used in To_be study
In a material master what is the base unit?
