Answer / vishal

You need to extend same customer to company code B

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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How would you determine an output procedure other than the condition types? (Alternative method)

1 Answers  

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what is condition suplement

4 Answers   Infosys,

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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what are the different ways in which we can create purchase orders automatically

4 Answers   Cap Gemini,

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How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

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i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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what is SLA? what is OLA? what is the difference bet ween SLA and OLA?

1 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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