In one sales order there are two materials can maintain two different pricing procedures for these materials?
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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
Explain ‘business area’?
hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.
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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
What is the importance of reconciliation account in customer master?
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Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?