How many pricing procedures you have configured in the system and what are their purposes?
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Would you have different customer numbers if your customer was serviced by more than one company code?
Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In SAP-SD, what is the Landscape of your project?Plz. help me.
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
Can you specify when output should be created? If yes, what possibilities do you have?
How is shipping point determined?
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
What are the GAP analysis you identified in your project?
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
Unable to print delivery document or packing list. what could be the reasons?
how is shipping point determined?
Where is the logic that controls this and how do we change it?