What is the relevance of 'Weight/Volume Relevant' tab in
Credit Memo Request and Debit Memo request as in both, it is
checked at item level? As I know, it is being used to re-
determine route at delivery level.
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What is higher level item category? How it’s controlled?
How to stop PGI?
what are the vendor number ranges ?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
what are the techniques available in delivery scheduling?
Explain how the system can automatically determine the schedule line category in the sales order?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
What are the common transport errors in sap ? : transportation management
Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?