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...
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how system determines pricing and tax procedure.
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
I want to deliver the free goods item in proportion with the main item. How do i control this?
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
how many IMGs in sap sd.
Explain what is proforma invoice and what are the types of it?
What do you mean by condition index, how you configured in you project?
what is document flow?
how text is determined in Invoice,What are tools used in To_be study
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
Tell me a few tickets handled by you during your support?