How many types of billing are there?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is the standard document category?
What is a sales area, how do you set up sales area?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
Could you explain about sales deals?
How do you assign the warehouse number?
Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the process flow in Logistics execution?
What is the purpose of REQUIREMENT in Pricing?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
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