How many type of partner determination are there?
how can you do consignment in inter company sales?
Explain about SOP (service operating procedure) and your role in it?
In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In general what are all the reports has to prepare as a sd consultant in implementation project?
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
how the customer required delivery date determined? or delivery date determined?
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
If we dont give the horizan period in dynamic credit check what will happen?
How did you configurate SD Document Types? What are SD Documents?
i want to create multiple purchse requisition(pr) to single sales order where is the control?
Which module integration is required in output determination?
what is role of sd consultant in ale idocs?
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