How to create a sales document?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
one company having that company how many pricing procedures are you maintain
what is role wat is its use plz tell me
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
Is it possible sales organization sell from a plant belonging to a different company code?
When you create an invoice can you carry out pricing again?
How GL account will be determined?
What are the effects of pgi?
what is bonus buy?
what is the difference among sales deal promotion price, price agreement?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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