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SAP AllOther (329) Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
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What do you understand of pareto (80/20) principle/analysis?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Explain the Difference between the Discreet and REM.
What are the capabilities covered under SAP Hybris Cloud for Revenue?
How many dunning levels can be defined? : fi- accounts receivable
Explain what are adapters?
Which objects are independent transport objects?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is the meaning of abap editor integrated with abap data dictionary? : abap data dictionary
How to create standard text in sapscripts?
What is the central organizational element in purchasing?
what is child order
What is a 'distribution channel'?
Why do we need enhancements?