In case of third party sales what would trigger for the automatic creation of pr or po?
how the plant is determined while creating sales return and credit notes?
How can you assign different delivery dates to an item in the sales order?
while creating order which will activate first availability check or credit management?Plz help me frnds
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
In realization what will do?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
do you know shipping condition? from where it is come?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
what is positive negative quantity in copy control in sap sd
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation