Answer / veeraraghavalu

Enquiry is not legal binding document, Whereas Quotation is
a legal binding document.

Answer / venkatareddy.mettu

Enquiry is the legal document Enquiry consist of customer information, material information,validity information,

Answer / manoj kumar guin

Both are presales document.

And quatation is legaly binding but inquiry is not.

Thanks
Manoj
(7846824740)

1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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Explain the use of ‘storage location rule’.

1 Answers  

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what is the difference between delivery and post goods issue?

2 Answers   Wipro,

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How many shipping points can you assign to a plant?

1 Answers  

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Does sap transportation management have load planning capabilities? : transportation management

0 Answers  

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

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What are the influencing factors for account determination for invoice?

1 Answers  

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Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

0 Answers  

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question 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

1 Answers   Satyam,

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

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