how we will configure export sales in sd (respect to plants assign and sales process)?
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In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What are the basic types of information it (information structure) comprises of?
What is the difference between the various scenarios of free goods?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
How availability check is determined?
How alternate condition base value?
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
What is meant by Variant Configuration?
What is integration points between sd AND MM?
How to stop PGI?
Hi can some one post on interview questions& answers on CIN relevance to sd
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