What are the special sales document types?
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Could you explain about sales deals?
In third party how sales order changes to purchase req. automatically?
In third party sale what is the stock we maintain.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the purpose of the sales document type?
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Match code means..?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
How we maintain one material at atime for two company codes?
Explain the difference between SAP 4.7 and ECC 5.0?