How BATCH is determined????
If you check "Automatic Batch Determination" then the batch number will be automatically determine into sales document in line item.
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after delivery what document raised in sd ? after billing what doc raised?
after billing what are the documents will be generated?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What type of customisations have you done in your projects ?
how to change the account group of a customer
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
How you change sold-to-party into ship-to-party
what do u mean by rollout project?
How can we make sure that a purchase order no entered once cant be entered again?
What is a sales area, how do you set up sales area?
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
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