How to change chart of accounts of company code after making
several sales orders and delivery?
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
What does a/c group control customer?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What are the different billing process u have done in your project.
how many servers are there in support project name them
What are the important organizational elements of sap sd?
What is a field catalog?
tell me the process of configuring new pricing procedure and asigning it
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
What know about the back order process and what is the transaction code