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what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
4 9035Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
1 3630Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance
2 7920if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
3 9657Post New SAP SD (Sales & Distribution) Questions
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What are the various configuration methods available in stms? : transportation management
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How do you define document numnber ranges
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
how to attach pdf in output determination .
What is sap sd?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Explain what is proforma invoice and what are the types of it?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
How do you define tax relevancy of master records?
How many shipping points can you assign to a sales organization?
Mention what are the two places where you need to configure cin (country version india)?
Where do we assign calender in the master records?
