Where do we can find pricing procedure indicator in sd ?
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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
In Intercompany billing (IV) what are the accounting postings will happen.
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
Explain Finalization Of sap Enterprise structure.
what is the difference between delivery and post goods issue?
for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.
What is the purpose of the request number which is generated when u save a customisation??
How subtotal in pp is related to credit limit?
what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com
Can I hide the conditions in export excise invoice in from standard configuration
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
what are the Diff's between invoice and billing doc?
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