how to create sold to party, ship to party in inquiry , quotation in sap sd
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
What happens when a condition value not entered for a mandatory condition type?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan
what is business item(in item category)?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What are the fields in Pricing Pro Determinations?
What is the importance of customer account groups?
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?