How do you configure the 'partner determination procedure' in sd?
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In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
What is backorder processing or partial delivery?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What are the standard reconciliation accounts to be posted in CMR?
how do we provide free goods in consignment process
what is the IPO process Flow?
what is backorder processing?
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
Can we find any sales price in Material master? If yes, how is it possible?
document type for MIGO & MIRO
Is it possible to automate output processing?
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