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.

6 Answers   Wipro,

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

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what are the different types of order ?

2 Answers  

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Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

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as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

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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.

1 Answers   ITC Infotech,

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after billing what are the documents will be generated?

5 Answers   iGate,

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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?

5 Answers   Keane India Ltd,

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What is integration points between MM,PP and sd?

3 Answers   TCS,

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Difference between inbound and outbound deliveries?

5 Answers  

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What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

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