What are the configurations steps for packing?
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How do you assign the warehouse number?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
what is the overview of sales document type?
Steps in asap?
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What are the responsibilities of "core team" and "functional team" in an implementation?
I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024
What is meant by transfer of data from legacy code to sap?
What is the difference between Static and Dynamic Credit Check?
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.
Please advise the basic technical difference between cash sales and rush order?
What are the configuration for output should trigger in the evening if we save the billing in morning also.