Can one have multiple packing for delivery?
How cost will flow from delivery(with out reference order) to billing?
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
How you can extent the rebate? What are the procedures, what is the customisation for it?
what is the difference between incompleate order and backorder processing?
Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
what is otc(order to cash) process
What would make the immediate delivery in cash sales?
customer hierarchy in sap sd for account determination
can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant
What is the link between credit management and subtotals? How they are related?
CAN YOU DELETE AN ORDER ?
what is the purpose to differentiate the sales document type?