What is the procedure to know whether the customer is one-time or regular?
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What is higher level item category? How it’s controlled?
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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
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Availability check and tor is hapn in Inquiry and Quotation ?
How revenue account is determined?
What does the term “business area” refer to and how can it be used?
How vendor is determined in third party sale scenario at purchase order step???
how to handle returnable packing material? what is the process involved in it?:
Can u help me in knowing the SD and MM integration places?
Where do you assign text determination procedures for customer master records and for documents?
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... 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