what is proforma invoice and what are the types of it?
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How you will release change request in SD module? How often you release them?
Can I assign Two Ship to Party in one customer?
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
What are the primary functions of sales and distribution?
What is the parallel and local currency in sap?
One sales org can be assign with how many company code?
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
How do you maintain the free goods condition record?
What is rush order?
what is difference between listing and exclusion?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
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