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What is a 'division'?
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Please specify document flow in Third Party returns process?
How is pricing procedure determined?
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
What is the use of pricing date in condition type?
what is difference between SD account key and FI account key?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Which organizational element is central in shipping?
Can anyone please give some examples for tickets that u get in real time?
How did you configurate SD Document Types? What are SD Documents?
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
What is the standard group condition routine in condition type, what is its importance?
What makes a customer a Sold-to? How can you check?
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