Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
What is BOM recursivness? what is the use of that?
What's the differance between SALES AREA & BUSINESS AREA??
Which organizational units do you create in SD module?
My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically
1.what is nomenclature of your company? 2.what is sand box?
In which scenerio order and billing has diffrent pricing procedure?
What is EK01 & EK02 in pricing?
What are the user exits?
What is the Function of item category group?
what is realization phase in implementation??
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)