What is agenda of quick off meeting ?
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Explain Finalization Of sap Enterprise structure.
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
Is there any difference between product selection and material deter mination?
What are some pricing routines and sd functional specs?
Explain about Credit Management? Where do you set individual credit limit for customer?
The transaction code used to create a return delivery?
how can we create user exits?
For what purpose we are maintaining CIN in sap? What is use for that
one company having that company how many pricing procedures are you maintain
What does the billing type control?
Customer hierarchies use?