what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Explain the interfaces you have worked on?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
what is the difference among sales deal promotion price, price agreement?
What are functional specs? can anyone give a eg. of a functional specification pls.
which screen support consultant uses in support project?
what is mean of rebate processing?
Define a shipping unit?
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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