Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / syamala
YES. we do that for service items and third party sales.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code to open and close posting period?
Can you combine orders into one invoice?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Explain how you can include condition type in the pricing procedure?
How many shipping points can you assign to a sales organization?
Is it possible to automate output processing? The answer should be yes but how??
What is the difference between a sales activity and a sales document?
what is difference between individual and collective requirement
How can we configure Input Tax in SD?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what are the techniques available in delivery scheduling?
What is a 'distribution channel'?
What is a sales deal and how to configure it?
How can I transfer the payment method from customer master to sales order automatically?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
