Answer Posted / tripathi
We can cancell the Invoice to uce T-Code VF11
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What is sap sd?
Who defines the account groups and give some tables in sap sd for customer master?
Name the necessary steps to setup a route?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
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.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How we improve our pricing procedure?
What is the difference between pgi cancellation and returns order?
how we will configure export sales in sd (respect to plants assign and sales process)?
Where do you define unloading points and goods receiving hours?
What is the product attributes?
What is the docu.flow?
What is the use of customer account group?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is the transaction code to open and close posting period?
