What are the different lists in sap sd.
No Answer is Posted For this Question
Be the First to Post Answer
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
where we have to do setting for automatic packing??
Credit control area means? What is the relationship exists between credit control areas and company codes?
what are the different types of order ?
Can anybody explain ,entire process of Inter company stock transfer,and billing
as sap sd functional consultant tell me about debugging
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
after billing what are the documents will be generated?
What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?
What is integration points between MM,PP and sd?
Difference between inbound and outbound deliveries?
What is Freezing stage in Business Blue print in asap methodology