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In Intercompnay Billing scenario, Does Idocs get posted as
we delivery is done from other plant and also the
Intercompnay billing happens in the prcess.
Though we have the same ERP system i.e. SAP only for all
transactions.
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In general what are all the reports has to prepare as a sd consultant in implementation project?
What is the use of customer account group?
what is sales area ?
what is the difference between inbound and outbound delivery?
what is up/down cross selling? can any one explain me
what are the different ways in which we can create purchase orders automatically
Please specify document flow in STO Returns?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
What is the use of Delivery & Billing documents Header and Item.
How we do the PS to Order?
what si the difference between vk11 & vk31?
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