What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
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How can you go for billing?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
what is t-code for listing the blocked documents?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
how do we provide free goods in consignment process
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
what is pricing? how will it affects the billing procedure?
what is the difference between centralized creditmanagement and decentralized credit management
Stock transfer?
Without picking can we do the post goods issue?
Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.