How to do customization of rebate processing in sap sd????
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what do you mean by reverse pricing
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
How do we transfer stocks under one company code from plant to plant?
what is the difference between alternative calcluation type & alternative condition base value?
what is the idocs and explain steps?
Howmany chart of account we can assign to a company code.
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
How sales document is stuctured?
Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How to create pricing reports?
In real time what user name and password we use?
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