What are the responsibilities of "core team" and "functional team" in an implementation?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
can anybody tell what is cin & configuration of it ?
what is the use of delivery and billing documents header and item
if the client logon screen deleted, requirement is urgent? then what can we do ?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
How to create production order from sales order automatically, what are the configuration?
3RD PARTY SALES
can anyone explain rebate agreement process in detail with the configurations.
What is the difference between general item category group and item category group ( sales org2 in MMR)?
Explain how you can assign distribution channel to sales organization?
What is a Transfer order?
T.code to release del. Blocked due to credit check?