Answer Posted / yogesh
at the time of billing
if i am wrong plz correct me
| Is This Answer Correct ? | 0 Yes | 12 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the difference between vk11 and vk31?
How is the shipping point determined?
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
Define condition types?
What is the organizational structure in sales and distribution?
what is the use of billing report
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
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?
9. Any three major issues faced in the support project? what kind of issues they were
How to same in period and FY by using Transaction code MMPV
What is higher level item category?
explain requirement class and requiremnt type in detail with business examples
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Explain about customer master record?