From which documents can you create a performa invoice?
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How is storage location determined?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is sales office? How do you set up sales office?
What is a plant and how to create a new plant?
What is physical inventory management?
My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...
How do you configure the 'partner determination procedure' in sd?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
what is the difference b/w item cat group and general item cat group?thank in advance
Can we create a delivery without storage location? If we can then how? can anybody will guide me by giving proper answer......Sdtapas
I want to given discount for particular period. How do you configure
wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?
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