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Is it possible to perform an availability check based on the plant yet exclude one storage location?
1106How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
1119How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
1074Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
2 1974Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
967Post New SAP SD (Sales & Distribution) Questions
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is a sales organization?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Name the three internal organizational elements within a sales organization and briefly explain their function.
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Explain how the system can automatically determine the item category in the sales order.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are the important organizational elements of sap sd?
What is the purpose of text item in item category?, How and why is it being used
What is product attributes?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is the partner process ?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What are the special sales document types?
Explain about distribution channel?
