Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
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What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?
what is the difference b/w item cat group and general item cat group?thank in advance
what is differnce between inclusive and exclusive?
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
Give the transaction code for creating a customer in sap sd?
what is the transaction code for creating shipment cost??
ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.
Before implementing SAP claint was using which software in ur projest
Item category group?where do you maintain it?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is movement type and what are the different types of movement types?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?