How to create a sales document?
whether can u assign multiple sales office to a customer
How vendor is determined in third party sale scenario at purchase order step???
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
Why we split the Invoice? Wat are the rules to split the Invoice?
Is it possible to automate output processing?
What are inter-company customers?
What is meant by Variant Configuration?
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
How SAP Support to the client to know the customer requirements?
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
How business confirms whether goods are delivered to customer or not in Third party sales
In third party how sales order changes to purchase req. automatically?