Describe the shipping process for a cosignment of cargo loaded in continental Europe
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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
What is The difference between Base line configuration and final configuration?
When we create a new shipping point what are the fields we maintain?
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
what is the significance of PGI?
one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
What is dependancy editor and what is the T-Code used in the process?
What are the two user exits you have used in your project?
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