Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Please explain any one ticket of SD.

Answer Posted / manoj kumar guin

HI

Addresses in the proforma invoice is incomplete -PO .Box is
missing.
PO box needs to be printed on proforma invoice as well.
EX:31137,Riyad,
po.box -331240

This is an example of a ticket.

Thanks
Manoj(7846824740)

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2454


What is sap transport domain? : transportation management

1070


Explain how 'human elements' are organized in sd?

1168


Name the influencing factors for pricing procedure determination during sales order entry?

1064


How to assign division to sales organization?

1097


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1137


What is higher level item category?

1207


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2065


Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

1029


What is sap transportation management? : transportation management

1108


What is the purpose of the sales document type?

1035


How many clients we will create in land scape (like in development server, quality server, production server )

1243


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?

1136


Can you 'block' a transaction for a material that is 'flagged for deletion'?

1093


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1087