in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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How you can extent the rebate? What are the procedures, what is the customisation for it?

0 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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Can you give the integration /w SD and CO module. What are the configuration steps required?

3 Answers   Accenture,

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Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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How is the item text copied from sales order to delivery?

0 Answers  

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

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What is ABAP debugging?

6 Answers   TCS,

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When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

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