Explain credit management.
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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed
what are the training document we give while giving taining section for users?
What methodology is used for dev. SAP ?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
How you can extent the rebate? What are the procedures, what is the customisation for it?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards
Can you further subdivide a plant? If yes into what?
Tell me some tickets with solutions in sap bi?
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?
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