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where exactly in CMIR do we maintain shipping condn? we
have only delivery priority...
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What do you mean by order confirmation
what is the use of billing report
what is the partner process ?
Did you work on Transportation,what are the major settings for the transportation ?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Can you further subdivide a plant? If yes into what?
What is the central organizational element in purchasing?
What is the item category group? Where do you maintain it?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is sap transportation management? : transportation management
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
how we will configure export sales in sd (respect to plants assign and sales process)?
what is the difference between sd account key and fi account key?what si a variant and its use?
What are the different lists in sap sd.