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What are different sales document in sap system? How to create a sales document?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
how schedule line category determine?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What are some pricing routines and sd functional specs?
how you can include condition type in the pricing procedure?
How is the 'shipping point' determined by the system?
what is the significance of sub-total in pricing procedure
Who are called Superusers when it comes to training in SAP ?
Trouble4 shooting , handiling issues with different level of priorties
What is the importance of relase status in condition table?
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
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