Do you know what’s availability check is?
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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
5. What is meant by landscape? (Landscape of your project for example)
what is transfer order?
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
What are different sales document in sap system? How to create a sales document?
Which partner function is relevant when it comes to tax calculation in the sales order?
What's the differance between SALES AREA & BUSINESS AREA??
can we maintain schedulines in the ddelivery
How we do the PS to Order?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
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