A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
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How to change the incompletion log in the delivery document type?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
If you generate bill more than credit limit then what will happen?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what is the difference between VK11 & VK31
While a Quotation is created, it has to be approved by some authorized person, how to configure this
Explain Finalization Of sap Enterprise structure.
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
What is Condition type? Tell me the main groups?
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