How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
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What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
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