I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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difference between configuration and customization with examples of real time project

1 Answers   Cap Gemini,

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In third party sales, How Business knows that goods are delivered to cusomer

7 Answers  

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

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Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

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In realization what will do?

5 Answers   HP, TCS,

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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?

7 Answers  

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

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what is difference between delivery document & schedline

7 Answers   TCS,

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What are the differences between billing document and invoice?

12 Answers   Deloitte,

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