What is a sales organization?
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what is client requirement in scheduline catergory?
Which block stops the system from creating the picking list?
what are the organizational elements required for the sd transactions
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
where can we assing one credit control area to all the company codes that are defined
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
how schedule line get determined
plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
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