I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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What is partial delivery agreement?

0 Answers  

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how text is going to determined?

1 Answers  

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what are the components of sd?

0 Answers  

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What is customer account group & what is its functionality in SAP?

6 Answers   IBM,

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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How to maintain number ranges for sales document types?

0 Answers  

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What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

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how offen sand box server refresh?

1 Answers  

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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What is the difference between a sales activity and a sales document?

0 Answers  

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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

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