How do you integrate sd with mm, fico?
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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
Hi, Please tell me what are accounting effects will take place after the rebates are processed?
Based on which documents u will create a proforma document?
How to Handle SEZ Sales in SAP with ARE-1?
which delivery document type for STO process?
How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six
how can you design copy control?
How did you configurate SD Document Types? What are SD Documents?
How does shipping point get determined?
What is material account assignmanr group , Paramater for determining right GL account?
please send transaction codes if anything new in sap sd.
what do u mean by partner functions? what is partner determination?
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