whether can u assign multiple sales office to a customer
what is difference between individual and collective requirement
How COPA is calculated in Third party business transactions...
Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me
Where do you assign mo0vement types ?
how to post the goods reciept from storage location to warehouse? what is the movement type?
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
Is it possible to have different pricing procedure for SO and invoice
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
Can you deference between contract & scheduling agreement?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
What is ABAP debugging?
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