Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / h v rudresh
it means post goods issue.
after picking the material from the storage location we
are going to make invoice to the customer with delivery
reference document
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What is the transaction code for assigning company code to fiscal year variant.
To extend material one plants to another plant what are the configuration you done in your project?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
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 responsibilities of "core team" and "functional team" in an implementation?
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
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
What are the influence factors for account determination for invoices?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
When would you use a sap return order and sap credit memo?
How many pricing procedures you have configured in the system and what are their purposes?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is the product attributes?
What is alternative condition type? Give an example?
