How to create a sales document?
How we improve our pricing procedure?
Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?
What is the movement type you used in consignment process?
Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.
I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.
what is L2 and L3 tickets in SLA......
Can anybody tell me how can i generate the back order value?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
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?
How sales document is structured?
if delivery is not possible for one sales order. what are mandatory things we have to chck?
what do u mean by SAP Best Practices?