What is sales office? How do you set up sales office?
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what basic questions do they ask relating to order management
Have you worked on interfaces? what are the?
Can one create delivery with reference to the project?
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same
Explain the term "as is" ?
Can anyone explain about purchase order & purchase requisition?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
How do you integrate sd with mm, fico?
If it is development(service request),what is the purpose?
What exactly is automatic posting can you explain?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the client specific data? Give two examples of client specific data?
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