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What is third party order process?
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Explain about sales order cycle?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
What is the difference between working in support project and implementation project?
What is CR (change request)in support project? can i have answer with real time example please.
How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail
Stock transfer?
In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?
Can we rename movement types?
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
In sales order how to know which condition types are Exclusion marked?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
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