We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
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How is plant determined?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
Diff between business sale cycle nd customer sale cycles?
What is integration points between sd AND MM?
What is plant in sap?
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
What does the material type control?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
Explain what is condition types?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
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