How do you create customer account number ranges for external assignment?
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
What is formula in pricing ?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
while create sales order, user cannot change ship to party address in sales order level how to controled ?
From which documents can you create a performa invoice?
how many IMG in sap sd
what is backorder processing?
Where we difine the customer rebates?
What is backorder processing or partial delivery?
What is Chapter ID?
How you will release change request in SD module? How often you release them?
Output with different language is it possible to have two delivery notes in two different languages?