Explain credit management.
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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?
How sales document is stuctured?
Pls explain about back order processing . thanks in advance.
Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
From which documents can you create a performa invoice?
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
Is it possible to have different pricing procedure for sales order and invoice?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
What are the customizing settings in pricing procedure for tax condition type?
Can one have multiple packing for delivery?
What know about the back order process and what is the transaction code
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