What are the characteristics essential for combining more than one sales order as one outbound delivery?
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1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
5. What is meant by landscape? (Landscape of your project for example)
In SD,MM,PP,FICO what are the highest organizational units?
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
What is Copy Control? and how it works in sales documents ?.
How to combine two sales orders in single invioce?
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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