Answer / subha

this is done once you ahve rasied the billing and the
payment is collected then in returns process the customer
returns the goods and thus the compnay need to pay back the
amt collected forwhcih is issues credit invoice

Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.

1 Answers   Wipro,

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what is transfer order?

4 Answers  

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what are the differences between invoice and billing document?

4 Answers  

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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how to maintain number ranges in excise invoice ?

3 Answers  

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

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Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

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what is CTS? where it can be use?

6 Answers   Cap Gemini,

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How we improve our pricing procedure?

0 Answers  

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can we maintain schedulines in the ddelivery

7 Answers   TCS,

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How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

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