What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
In Which scenario we can use different pricing procedures? Please explain with an example.
What is usages in item categary determination? How & Where are these maintained? How to assign them?
how is shipping point determined?
Explain the interfaces you have worked on?
what basic questions do they ask relating to order management
How you will release change request in SD module? How often you release them?
while doing consignment fill up an accounting doc will generate, what is that?
I want to deliver the free goods item in proportion with the main item. How do i control this?
how can you create sale document?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?