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Custmer master Tax Zone 2 in control data sheet.
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Which organizational element is central in shipping? Give a definition of it.
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
What is the central organizational element in purchasing?
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Define condition types?
Have you worked on interfaces? what are the?
Name at least five features that you can control for the item category?
How to change chart of accounts of company code after making several sales orders and delivery?
Do you have any link for customer master and credit management?
How would you configure ‘partner determination procedure’? Explain
