What is billing type and how do you define billing types?
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what do u mean by SAP Best Practices?
what is the price list and condition update in pricing
what are the training document we give while giving taining section for users?
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
How to maintain number ranges for sales document types?
How to stop PGI?
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
Valuation class?
I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
What are the two types of backordering processing?
What is free goods without item generation? How free goods are determined in the sales order?
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