WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
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3RD PARTY SALES
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
what are the things to know in SD module
Where would you specify that a condition type is a discount or a surcharge?
General Question.. What is the landscape of the project?
In SD,MM,PP,FICO what are the highest organizational units?
What are the different lists in sap sd. Explain and give examples.
How we assigned sales organization to delivering plant?
in one sales order there are two material can maintain two different pricing procedure for these materials?
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
how can we configure in real time in the enterprise structure in the businss process
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