The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
What does the billing type control?
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
what is multidimentional pricing.
how schedule line category determine?
what is the use of billing report
how to attach pdf in output determination .
explain your functional experience prior to sap?
What is higher level item category? How it’s controlled?
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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