in the customer master where the system displays the account
group by using which that customer is already created?
in the customer master record from main menu select EXTRAS
-> ADMINISTRATIVE DATA
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Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is the difference between we02, we05, we09?
How u used to get tickets?
What is the your business process?? i have been asked this question in many interviews
How system picks up pricing while doing billing?
Explain how the system can automatically determine the item category in the sales order.
how to maintain number ranges in excise invoice ?
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
What is the importance of customer account groups?
What is billing type and how do you define billing types?
When we create a new shipping point what are the fields we maintain?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.