How is credit control determined in sap?
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wt are the areas costing @ cost center hits in sd how it happens how to configure
Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
How to do inter company stock transfer with reference to consignment.
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
How system determines as special stock to normal stock in special business processes
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?
I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
What is physical year variant ?
Explain what is condition types? What is the path to define condition type in sap for pricing?
what are the difference between verstions of 5.o and ecc6.0
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