Can anyone explain about purchase order & purchase requisition?
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Tell me some of the views of material master record?
what is the purpose of sales document type?
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what is proforma invoice and what are the types of it?
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How do you determine the 'plant' in sales and distribution?
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
Explain what is the difference between sap credit memo request and sap credit memo?
What is the client specific data? Give two examples of client specific data?
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC
what is functional specs in sap sd and also gap analysis
How to transfer number ranges?