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where do you specify that a condition type is a discountor
a surcharge?
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Answer Posted / mausamm
b.ganga is spot on, nothing else is required
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Briefly explain the relationship between sales organizations and company codes.
What are the configurations steps for packing?
what is the partner process ?
What is a sales organization, distribution channel, division?
What is the purpose of 'output determination'?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the purpose of 'text determination'?
Explain the term "as is" ?
In a material master what is the base unit?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Can a sales area belong to different company codes?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
