Can the items in a billing document belong to different distribution channels?
Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
What is a field catalog?
What is backorder processing? What are the two types of backordering processing?
which screen support consultant uses in support project?
How is route determined?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
how to do custmization of rebate processing in sap sd
What you done business blue print, realization, final preparation, and go live support in your previous project?
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.
What are the special sales document types?