what are the vendor number ranges ?
What is the document Flow after Delivery using Shipment and Transportaion process till billing
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is backorder processing or partial delivery?
How can I configure that no one can change/update condition type..once the sales order is saved
What is the use of requirement in pricing procedure & How?
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the purpose of a measure dimension in an extended analysis Multidimensional cube?
Where I can Get best SD Training in Mumabi from realtime? please answer me asap