Define sales document types?
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what r all the documents will generate after saving invoice?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
what are the parameters that u can see in FD32?
what is the IDoc and ALE,what sd guys does in prerairtion of IDOC
Diff between business sale cycle nd customer sale cycles?
what is the diffrence between trade customer and non trade customer .
how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
What is your role in implementation project
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
How to extend material and customer to other sales areas?
What are functional specs? can anyone give a eg. of a functional specification pls.