How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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The transaction code used to create a return delivery?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is post goods issue (pgi) ?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
how you can include condition type in the pricing procedure?
Steps of tax determination?
Where is the logic that controls this and how do we change it?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What are the customizing settings in pricing procedure for tax condition type?
What is incompletion log?
What is rush order?
Explain the various sections of ‘customer master record’.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What are the two influence factors for field selection for customer master record maintenance?
