Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ziaul hoda
Business Flow always starts with Inquery and ends with
payment.
Inquery
Qotation
order
Delivery
Invoice
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
How does the term characteristic relate to transaction code cto4?
What is a company?
what is the difference between sap credit memo request and sap credit memo?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What would make the immediate delivery in cash sales?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
can you delete order?
Explain the various sections of ‘customer master record’.
Is it possible to assign two different sales organizations to the same company code?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Define to which organizational element is central in shipping?
Can you split deliveries into several invoices? When would you do that?
how we will configure export sales in sd (respect to plants assign and sales process)?
