Apart from the customer master, where else do we maintain
the payment terms?
Answer Posted / rocky
in material master
| Is This Answer Correct ? | 0 Yes | 11 No |
Post New Answer View All Answers
explain requirement class and requiremnt type in detail with business examples
How to do customization of rebate processing in sap sd????
What are the common transport errors in sap ? : transportation management
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
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
explain your functional experience prior to sap?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What are inter-company customers?
Have you worked on interfaces? what are the?
What are the responsibilities of "core team" and "functional team" in an implementation?
How to assign division to sales organization?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Can anyone explain about purchase order & purchase requisition?