Interested to Buy Any Domain ? << Click Here >> for more details...
In how many places we can block the Sales Document?
- 6 Answers
- 12463 Views
- I also Faced
- E-Mail Answers
Answer Posted / mounesh
sales document can be blocked at three places depending on
the customer risk categories, they are
1. sales order level (high risk customer)
2. delivery level (medium risk customer)
3. goods issue level( low risk customer)
correct me if i am wrong
Mounesh
9739863299
| Is This Answer Correct ? | 6 Yes | 9 No |
Post New Answer View All Answers
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the difference between make-to-order production with and without assembly processing?
How do you integrate sd with mm, fico?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
What are the different lists in sap sd.
Explain how ‘human elements’ are organized in sap sd
wat is core team. wat core team member do plz answer asap thnks
Explain the relationship between sales organizations and plants.
What is the docu.flow?
Do I have to change the update rules/source fields for the infostructure?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
what is the difference between sap credit memo request and sap credit memo?
How do you control entry possibility of condition values at order through condition type settings?
What is a company?
