Answer / bureddy

as per the client requirement, we an produce different
sales documents like inquiry, quotation, sales order(stnd
order, rush order, cash sales order, and customer
complients like credit memo request and debit memo request.

Answer / saurabh gupta

As per my client requirement We have created 4 new order
types.
ZN - Billing Breakup for projects
ZE - Spares Order
ZAS - Upgradation Billing Breakup
ZDL - Billing Advice for Services

Answer / yogesh

sales document type cantrol the function of relative
document like AG qutation OR st order etc as per ur client
requirement

What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers  

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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1 Answers  

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What is the transfer order?

1 Answers  

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1 Answers  

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How do we transfer stocks under one company code from plant to plant?

0 Answers  

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What are the responsibilities of a functional consultant in an implementation project?

0 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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Explain how fi modules and sd modules are integrated?

1 Answers  

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5 Answers   Keane India Ltd,

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How to give free goods in consignment sales process.?

3 Answers   IBM, TCS,

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Define tax determination rules

0 Answers  

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