Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

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In system landscape where the sand box and golden box exists?

5 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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Define whether the material can be used at which sales and distribution process

0 Answers  

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I want to given discount for particular period. How do you configure

2 Answers   Satyam,

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How would you configure ‘partner determination procedure’? Explain

0 Answers  

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i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

27 Answers  

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Explain suport project handiling you

0 Answers  

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How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

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How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

0 Answers  

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How system knows that purchase requisition is automatically created?

2 Answers  

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