Explain the process flow for a standard sales order.
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What is invoice correction?
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How do End User Knows that mater is Make to Order or Make to Stock
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
In third party sale how to prevent the billing that to be billed to the customer
What is your role in item category as per client requirement
What are the differences between billing document and invoice?
What are the four fields as search keys for determining the route automatically?
what is pricing? how will it affects the billing procedure?
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
what type of tools do u use after creation of a sales order for quality checks???
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