What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
what is sap posting period? What is the transaction code to open and close posting period?
explain the business flow of an implementation project?
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
what is the mean of rebate processing
How many pricing procedures you have configured in the system and what are their purposes?
What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?
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can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports
Briefly explain the relationship between sales organizations and company codes.
How to Handle SEZ Sales in SAP with ARE-1?
In sales order I want text? What are the settings we can do?