How higher level item category is controlled?
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How can we assign one credit limit to two customers?
How data collected from client side before implementing the project
How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
How to create a sales document?
How is shipping point determined?
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
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What is the rule for billing document account determination?
What made immediate Delivery and billing for cash sale.
client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
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