Outline the process flow for sales returns.
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what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
Explain to me in detail Alternate condition base value, and alternate calculation type?
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?
Hi what is the difference between Enhancement and Exit. Thanks
How to transport change request from one client to another client in sap ? : transportation management
what do u mean by rollout project?
What is BOM recursivness? what is the use of that?
Do u have any link for customer master and credit management?
Explain how 'human elements' are organized in sd?
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