How do you configure the 'partner determination procedure' in sd?
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What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
what is difference between the header level condition and item levelcondtion?
Can you combine orders into one invoice?
How the accounting document type RV will be configured and link to the billing document type.
Is it possible to link R/3 projects to the MS Project?
what is the future after investings 3.5 lakhs in SIMENS
If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
In which scenario order and billing has different pricing procedure?
How would you determine an output procedure other than the conditions types?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
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