What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
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How do we come to know if a Sales Document is relevant for retro-billing?
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
How many SAP versions you know? And what is difference between them?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
how to and where to maintain copy controls
Did you work on Transportation,what are the major settings for the transportation ?
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
How can a customer can connect his SAP ECC system to his SAP CRM system
how do we configure configurable material and what are the important fields to be filled?
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