what are the issues u have faced in training?
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i have faced order cannot be delivered
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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Can you assign two different sales organization to the same company code?
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What is invoice correction?
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Define Product attributes?
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?