What is a partner type? Give some example?
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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
How SAP Support to the client to know the requirements?
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
What are the challenges you faced in your previous implementation project?
In delivery process how can pickup the quantity automatically? with out doing manually?
What is an option by which we can run all the sessions in a batch simultaneously?
while creating order in am getting an error company was not supplied in function module interface how to resolve
soory the question was what is multi dimentional prising ?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
"Tables TCURM and T001W inconsistent". What it means? How to solve it?
2 Answers Indian Railways, Maersk,
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
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