How can one inactivate or block a special stock partner?
Intent is to disallow transactions to this consignment
location as part of lifecycle mgmt.
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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What documents are created after billing in sap ?
Can you assign one sales organization to multiple company codes? If yes how? If no why?
How can a customer can connect his SAP ECC system to his SAP CRM system
how schedule line get determined
what is the diffrence between trade customer and non trade customer .
How many SAP versions you know? And what is difference between them?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
What special configuration you did in project
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
how to maintain number ranges in excise invoice ?