What are incoterms? Where do we fix them? Where do you find in regular process?
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What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
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 ?
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
document type for MIGO & MIRO
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
Hi, Please tell me what are accounting effects will take place after the rebates are processed?