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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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Does any one have SAP basis B1 Resume format for 4 to 5 year experience? if any one have please send me on kishorekharche@gmail.com
How many tickets you have solved till date? can you please elaborate it with solutions?
What are the different stages under software testing life cycle?
Tell me about user acceptance testing?
please give the remaining answers.
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What is the latest release of sap transportation management? : transportation management
can any working guy help me...by explaining me about any twop reports which u have created.....on sales and purchase
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