What is a handling unit?
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What are the Standard output types in SD?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
What's the differance between SALES AREA & BUSINESS AREA??
what are the issues u have faced in integration testing?
How to create an Invoice List? What is the complete procedure?
What are the delivery possibilities, When there is not enough stock available?
Where I can Get best SD Training in Mumabi from realtime? please answer me asap
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
Tell me a few tickets handled by you during your support?
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?