To extend material one plants to another plant what are the configuration you done in your project?
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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is custmer account group
how can configure credit limit on billing level in SAP SD
how the plant is determined while creating sales return and credit notes?
what is "order fulfillment" in SAP SD functional context?
please explain implemention END To End
Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
How do you control entry possibility of condition values at order through condition type settings?
Explain how the system can automatically determine the schedule line category in the sales order?
What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?
What is product hierchey and where you assign in material master?
Is there any control for credit check in pricing procedure?