When would you use a sap return order and sap credit memo?
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In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
how you can include condition type in the pricing procedure?
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
Tell me the situation in ur project when u have seen need?
Explain what is condition types? What is the path to define condition type in sap for pricing?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
in the customer master where the system displays the account group by using which that customer is already created?
What are the various qualifier option or what are the various import options? : transportation management
For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance