What is the use of a partner function in sap sales and distribution?
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When would you use a sap return order and sap credit memo?
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
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.
Document 90036320 saved (error in account determination) Message no. VF051 in this error
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
What are the configurations to be made for PACKING?
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
What is ABAP debugging?
How is the item category determined?
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