What is the structure of delivery document?
What is a partner type? Give some example?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What is the transaction code for assigning company code to fiscal year variant.
what is up/down cross selling? can any one explain me
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
How can we process out bound deliveries without shipping point?
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Explain handled go live activities-Dry run,Cut over activities & post go live Support
How to maintain pricing procedures?