What are the special sales document types?
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In sales order how system does picks up plant?
Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
What is the purpose of REQUIREMENT in Pricing?
what is the main purpose of maintaining the master data?
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
What is the organizational structure in sales and distribution?
What is the credit horizon in credit management
in the customer master record where does the system display all the changes that have been made?
Is functional module configuration comes under workbench request or customization request?