Define to which organizational element is central in shipping?
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can you delete order?
What is a handling unit?
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
What do you mean by order confirmation
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is the function of counter in pricing procedure ? Please explain with an example..
What are some pricing routines and sd functional specs?
After final settlement in Rebate What are the documents updated?
My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?
Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
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