Where do we can find pricing procedure indicator in sd ?

0 Answers  

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Name at least five features that you can control for the sale document type?

1 Answers  

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If we have three sales areas & single customer. How to extend one customer to three sales areas.

5 Answers  

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When is material determination trigerred?

3 Answers  

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?

4 Answers   TCS,

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What is make to order & make to stock?

7 Answers   TCS,

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Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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difference between invoice and billing doc?

3 Answers  

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Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

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