what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
What are the differences between invoice and billing document?
If customerwants to maintain safety stock for availability what is the configuration we have to do.
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance
Can We change the account group of customer master?
Please specify document flow in Third Party returns process?
what are the Diff's between invoice and billing doc?
How many clients we will create in land scape (like in development server, quality server, production server )