Explain sales document blocking?
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Can anyone explain about purchase order & purchase requisition?
What is the procedure to know whether the customer is one-time or regular?
If we dont give the horizan period in dynamic credit check what will happen?
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
In third party how sales order changes to purchase req. automatically?
Difference b/w Enquiry And Quotation.
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC
What are the influence factors for account determination for invoices?
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
One sales org can be assign with how many company code?
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