• What is difference between transport and task?
Answers were Sorted based on User's Feedback
What is physical inventory management?
What happens after Post Goods Issue?
I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the functions performed in a support client?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!
Where do we assign calender in the master records?
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
What is condition exclusion?
how text is going to determined?
In sales order I want text? What are the settings we can do?
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