Tax jurisdiction processing is a close link between which two modules?
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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Can anybody explain ,entire process of Inter company stock transfer,and billing
how can we add the fields in field catalog of condition table if it is not their ? with sample
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
In system landscape where the sand box and golden box exists?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
what are the different types of order ?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
with two sales organization, two distribution channel and two division howmany sales areawe can prepare.
To extend material one plants to another plant what are the configuration you done in your project?