how do we provide free goods in consignment process
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Answer Posted / azahar
can do it manual at enduser level by using TANN. and at
consultant level u can determine pricing proc .. change
consignment document type Pric Proc.. remaining normal.
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After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
explain your functional experience prior to sap?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
In a material master what is the base unit?
What are mrp types?
What is a 'customer-material information record'?
At which levels in the sales document can you have different incompletion procedures?
What is the purpose of 'text determination'?
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
Are there any user exits or any other way to include new fields in the sales order va01?
Where in the sale order would you enter the serial numbers for material?
When you create an invoice can you carry out pricing again?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What do you mean by order confirmation
