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Explain the various sections of ‘customer master record’.
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
customer hierarchy in sap sd for account determination
What are the various configuration methods available in stms? : transportation management
Explain credit management.
What do you understand by sales order processing?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Do you have any link for customer master and credit management?
What is the difference between sd account key and fi account key?
What is the structure of delivery document?
Define to which organizational element is central in shipping?
Where do you define unloading points and goods receiving hours?
How is the shipping point determined?
How do you create sales organisation?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?