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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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how can we order a different item as free good for an other item in a single line(exclusive category)
Can you share master data between several sales areas?
how many changes can u make in one request?
what do u mean by exclusive in access sequence?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
How BATCH is determined????
What is condition class and what is condition category?
What is alternative condition type? Give an example?
What is difference between delivery document & scheduling?
Can anyone explain about Purchase Order & Purchase Requisation?
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
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