Answer / jinn hu

As I know, there are two types of inter-company business
scenario: 1, cross company stock transfer within one
company group; 2, cross company sales, one sales company
sells goods deliveried by manufacturing comapany with one
group.

Answer / subha

There are 2 types they are

plant a- plant b - iv
Plant A- Customer - f1 or f2

Answer / subha

Hi
Yes there are 2 billings
1. One planT B with whom theordr ispalced bills palnt A
WHO places the order
2. Plant AIN TURN BILLS THE CLINET WHOPALCESTEORDER

Answer / satish

TEY ARE PR00 AND PI01

Can we change the item category in sales order level?

2 Answers  

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What are the 16 steps in the pricing procedure?

3 Answers   IBM,

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Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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explain your functional experience prior to sap?

0 Answers  

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What is Lump sum payment?

4 Answers  

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can anybody send me sap-sd projets for freshers?

4 Answers  

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Steps in asap?

4 Answers  

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when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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