hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

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Explain what is the difference between rush order and cash sales?

0 Answers  

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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Can you further subdivide a plant? If yes into what?

0 Answers  

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Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? 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

2 Answers   HCL,

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In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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can anyone give information about basic real time questions ?

0 Answers  

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Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers   Deloitte,

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How to assign sales group to sales sales office?

0 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

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