Have you know the shipment and shipment cost
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I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
Would you have different customer numbers if your customer was serviced by more than one company code?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
How is plant determined?
difference between configuration and customization with examples of real time project
What is product attributes in sap sd?
What is transfer order?
Why business use decentralised credit control Area
What are the challenges you faced in your previous implementation project?
Can we generate a single billing document for more than one delivery?
how the internal process is going on in automatic credit check
How many sales organisations,distributionchannels and Divisions will be there in a company?
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