Tell me the table for SD Sales Document Flow?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
which screen support consultant uses in support project?
what are 16 fields in pricing procedure?
What is open and close posting periods?
In which scenerio order and billing has diffrent pricing procedure?
What is the difference between the item proposal and dynamic proposal?
how can i get the FBL5n contain in Mail ?
difference between consignment issue and consignment return
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
Please specify document flow in Third Party returns process?
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
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