what are the tools are uses to get the tickets.4 6282
what is use of sub total in pricing procudere6 8852
What are the documents Vendor will be sending to Customer in Third Party Sales?3 5208
how does company knows that vendor deliver the goods to the customer in third party sales process4 8794
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.1 3048
How system carry outs availability check during sale order process?3 11036
Wat are the Enhancements in SD? When we use it in SD?1 6984
Wat are the Vendors Records and whre we maintain in SD?1 3263
what are the parameter used in condition records of sap sd3 6495
Wat are the documents we prepare in Implementation Project? Thanks in Advance.4 8427
Why we split the Invoice? Wat are the rules to split the Invoice?3 20720
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 sites1231
In general what are all the reports has to prepare as a sd consultant in implementation project?1 3716
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks1047
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