1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this?
- 3 Answers
- 9575 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
The table name will HENR and will do it in the general data
code in customer master data . tHIS IS F OR PITBASH
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the important 'customer master records'?
Explain what is the difference between sap credit memo request and sap credit memo?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Explain what a condition table and an access sequence are and the relationship between them?
What is a 'sales area'?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
In what manner copy control transition can be done?
client wants to have sales of particular material area wise. How to write functional spec for this
How shipping point is determined?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Maintaining sales organization (tvko)?
how can you do consignment in inter company sales?
