At which levels in the sales document can you have different incompletion procedures?
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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
How sales document is structured?
How is the item category determined?
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
How many number of user exits are there in credit management
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?
how many sales order run in your company? Please answer this question.
How do End User Knows that mater is Make to Order or Make to Stock
Incomplete log?
What is the difference between customization and configuration?
how to maintain credit limit for materials?
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