What is condition update? Can you give condition update for product, which is already given condition update?
2 19761Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
4 10145What is the importance of release status and dynamic field check in condition table/condition record?
1 5193What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
4 12639Post New SAP SD (Sales & Distribution) Questions
What is agenda of quick off meeting ?
Can you configure two diff free goods items for one single item?
Explain what is sql override for a source table in a mapping?
What is delivery document?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
how we will configure export sales in sd (respect to plants assign and sales process)?
Can you further subdivide a plant? If yes into what?
Trouble4 shooting , handiling issues with different level of priorties
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is invoice correction?
Define to which organizational element is central in shipping?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?