Hi SD Gurus, Have you worked on Logistics Integration? Have
you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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How do I change this?
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
What are the influencing factors for account determination for invoices?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
What is dependancy editor and what is the T-Code used in the process?
Please explain: Rebates? Contracts? Credit Management?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .
In purchasing what is the central organizational element?
Output with different language is it possible to have two delivery notes in two different languages?