Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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What is condition update? Can you give condition update for product, which is already given condition update?
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
What are the various sections of the 'customer master record'?
Tell me the tool ur company is using for support?
How billing document is assigned to the NLCC Delivery type?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
Explain EDI and its usage?
General Question.. What is the landscape of the project?
what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
What is a partner type? Give some example?