Answer Posted / ram444u

As per my knowledge it is purely ABAPers job.If a sd guy have the knowledge on abap he can do r else best contact abaper and tell ur requirement rather than wasting time and taking risk.

Define the material taxes in ovk4, which will then be maintain in material master.

1187

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What is the docu.flow?

1253

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How many tickets you have solved till date? can you please elaborate it with solutions?

2270

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889

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Can we configure third party skus to consignment process.

1570

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Name three areas/processes which use condition technique in sd?

1182

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What is product attributes in sap sd?

1137

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What is availability check?

1148

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What is the use of a partner function in sap sales and distribution?

1158

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What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1136

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What is a transfer order and for what would you use it?

1090

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What is the importance of customer account groups?

1249

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How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1123

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What is a sales deal and how to configure it?

1882

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What is the procedure to know whether the customer is one-time or regular?

1259

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