Outline the process flow for sales returns.
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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
what is use of sub total in pricing procudere
what is the use of subtotal column in pricing table.Please explain with a example.
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
What are inter-company customers?
in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
Tell me some of item categories?
How credit management is linked with pricing.
how system determines item category?