What do you understand by sales order processing?
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How is the item category determined?
what is the difference b/w item cat group and general item cat group?thank in advance
One Sales Org can be used to sell materials from multiple plants ?
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
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the Techniques in delivery scheduling?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
how to create sold to party, ship to party in inquiry , quotation in sap sd
I want to given discount for particular period. How do you configure
What is the difference between schedule line in sales order and scheduling agreement?
Where do we assign calender in the master records?
How variant configuration is used in implementation project? give me an example
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