Did you work on Transportation,what are the major settings for the transportation ?
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what is the movement type of inter company billing?
User-specific parameters means? How to create that one?
What is mean of Rebate processing?
tell me the business processes you map ? and its configuration
Can we assign many credit control area to one company code?
What is physical year variant ?
What is the use of pricing date in condition type?
Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
Is it possible with 2 quotations one sales order
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
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