What is invoice correction?
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What are fields need to be activated for the available check and TOR.
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
how the internal process is going on in automatic credit check
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
in sales order how can we kno which pricing proc is used in pricing
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
What are the inter faces do you know?
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
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