Interested to Buy Any Domain ? << Click Here >> for more details...
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT
MEMOS??
- 5 Answers
- 10836 Views
- I also Faced
- E-Mail Answers
Answer Posted / kanth
billing information is required, based on this we will
create dibit or credit memos,
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How do you create sales organisation?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Did you work on Transportation,what are the major settings for the transportation ?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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 is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How many pricing procedures you have configured in the system and what are their purposes?
What is backorder processing or partial delivery?
What is alternative condition type? Give an example?
How do you determine the 'plant' in sales and distribution?
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.
How many clients we will create in land scape (like in development server, quality server, production server )
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
