There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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how the customer required delivery date determined? or delivery date determined?
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
can any one give one scenario of change request
what is multidimentional pricing.
Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
Can we configure third party skus to consignment process.
how is shipping point determined?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is different between Make to oder item category TAK & other item categories...
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks