What is pricing procedure determination?
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What is the signifacance of condition type "PMIN" in SD pricing procedure?
what are the different ways in which we can create purchase orders automatically
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
how can you do consignment in inter company sales?
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
Where are the places we assign plant?
in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.
how many IMGs in sap sd.
In realization what will do?
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