What is the search strategy to find out delivering plant automatically?
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Relationship between company code and sales organization?
what is transfer order?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How can I configure that no one can change/update condition type..once the sales order is saved
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
Where do you define the terms of payment for a customer?
What is the sap landscape?
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is a fiscal year and fiscal year variant?
which delivery document type for STO process?