what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
1.what is nomenclature of your company? 2.what is sand box?
How can you go for billing?
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
what is the use of subtotal column in pricing table.Please explain with a example.
Explain about Min Value Surcharge Calculated?
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module
how offen sand box server refresh?
How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh