Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rinky
types of billing are:-
vendor- based
client- based
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
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
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What are the different complaint process documents in sap sd. Explain.
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Hi Friends, Can you please let me know the difference between user exist and Routines
what is purpose of maintaining common distribution channels and common division??????
What do you control at item category level in the delivery?
What is document type?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is the difference between the delivery document & scheduling?
how text is determined in Invoice,What are tools used in To_be study
What is difference between delivery document & scheduling?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is delivery document?
