Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / santosh
movement type is assign in schedule line as material is to move according to that
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How to assign sales group to sales sales office?
Define Product attributes?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is cumulative condition record?
What are the effects of posting goods issue?
What is the difference between the delivery document & scheduling?
What is an mrp type?
In case of third party sales what would trigger for the automatic creation of pr or po?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
can you delete order?
What are the primary functions of sales and distribution?
Have you worked on interfaces? what are they?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. 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
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
