what are the organizational elements required for the sd transactions
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what is the use of billing report
What are the requirement you have gathered from your client and what type of business process your client had?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
Can you assign one sales organization to multiple company codes? If yes how? If no why?
With out delivery can u do billing ?
How can we configure Input Tax in SD?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what are the Pricing Elements?
What is the importance of relase status in condition table?
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