In third party order processing what are the standard G/L
A/c's to be posted in ME21?
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what is cross function in sd explain with an eg?
can you delete order?
Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
after billing what are the documents will be generated?
General Question..How many cons. Do u have in your project?
where can we assing one credit control area to all the company codes that are defined
3RD PARTY SALES
what is L2 and L3 tickets in SLA......
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Can you assign one sales organization to multiple company codes? If yes how? If no why?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How do you create customer account group?