What is a condition type? What are the two main groups of condition types?
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Explain About Dunning Procedure?
Explain the term "fit gap analysis"?
Is it possible to have different pricing procedure for sales order and invoice?
What is the difference between pgi cancellation and returns order?
Can you make texts mandatory for a customer master or a sales document?
How can we process out bound deliveries without shipping point?
Can some one help me with interview quetions in SAP SD?
hi all...can u explain the difference between contracts and sheduling agrements?
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
Where do you define the terms of payment for a customer?
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
In realization what will do?