What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
How is item category determined?
Whether availability check will be carried out for make to order and make to stock? If it happens why?
How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??
Explain how you can assign distribution channel to sales organization?
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
What is the difference between Post Goods Issue & Post Goods Received.
Can we change the item category in sales order level?
Why your client need to implement SAP? And what is the benefit of it?
3 Answers Altimetrik, CG, HCL, ITTI Pvt Ltd,
what is the difference between centralized creditmanagement and decentralized credit management
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
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