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What do you mean by order confirmation
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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
Explain about smart forms?
What is the purpose of the sales document type?
Tell me some of item categories?
How to add new field for reports, eg ship to party for VA05
What makes Listing & exclusion Work Differently than each other?
Except billing where is the touchpont of SD with FI during the transactions
what is the difference between item praposal and dynamic product praposal
Differnce between Trade customer and non trade customer?
Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.
what r all the documents will generate after saving invoice?
What are some pricing routines and sd functional specs?
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