Have you worked on interfaces? what are they?
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How is the shipping point determined?
Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?
How to extend material and customer to other sales areas?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
can we give Rebate according to ship-to-party, not by payer?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
From which documents can you create a performa invoice?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
can we get deleted sales order numbers?