Interested to Buy Any Domain ? << Click Here >> for more details...
What are the delivery possibilities, When there is not
enough stock available?
- 6 Answers
- 19500 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / radheshrpsap
Complete delivery
Partial delivery
One-time delivery
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the concept of ‘sales organization’.
Explain sales document blocking?
9. Any three major issues faced in the support project? what kind of issues they were
What does a/c group control customer?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is the procedure to know whether the customer is one-time or regular?
Explain credit management.
What is the business process of excise tax and how do you relate that in sap?
Can we configure third party skus to consignment process.
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
What are the important organizational elements of sap sd?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Define sales document types?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the difference between the item proposal and dynamic proposal?
