Briefly explain the relationship between sales organizations and company codes.
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HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
• What is difference between transport and task?
how the customer required delivery date determined? or delivery date determined?
what is client requirement in scheduline catergory?
In which scenario order and billing has different pricing procedure?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
How can we assign one credit limit to two customers?
What is availability check?
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
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