Explain how 'human elements' are organized in sd?
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What is invoice correction?
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
what are the techniques available in delivery scheduling?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
What is Requirement gathering, Change Request??
how do we configure EDI output types in SD?
What is a Backorder processing and how do we configure it?
How can you use R/3 project management in implementation?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
What is different between Make to oder item category TAK & other item categories...
What are the responsibilities of a functional consultant in an implementation project?