can you delete order?
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What is transfer order?
what is the difference bitwwen invoices F1,F2 AN F8 ?
From Which Tcode can I view customer wise Back order (Open order)
When would you use an sap return order and sap credit memo?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
tell me about the partner determination...
How material is determined?
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
What is usages in item categary determination? How & Where are these maintained? How to assign them?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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