What are the various sections of the 'customer master record'?
What made immediate Delivery and billing for cash sale.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?
What documents are created after billing in sap ?
How does the rule MALA decide the picking location?
What should be the value set for Lead Time in Sales Document Type while configuring the system?
Once Packing is done and PGI is completed, Can we re-pack it later
If you generate bill more than credit limit then what will hyappen?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
what is a field catalog? where do we configure it?