How many tickets you have solved till date? can you please elaborate it with solutions?
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I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What will you do in blue print stage
What is the difference between customization and configuration?
What are the effects of pgi?
How do you create customer account number ranges for external assignment?
Can we make the delivery from the 2 different plants of the same items? how?
How do you determine the 'route' in sales and distribution?
Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How can you go for billing?
Is Accrual Account part of G/L Account or are they Seperate Accounts?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
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