After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

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After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

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When is material determination trigerred?

3 Answers  

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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what are called CMM level 5 companies

3 Answers  

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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How would you determine an output procedure other than the conditions types?

1 Answers  

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can any one give one scenario of change request

0 Answers  

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Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

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