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where exactly in CMIR do we maintain shipping condn? we
have only delivery priority...
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What is product hierchey and where you assign in material master?
What are the different activities under consignment stock in sap sd?
What is the transaction code for assigning company code to fiscal year variant.
What is a sales deal and how to configure it?
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.
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
In which scenario order and billing has different pricing procedure?
how text is determined in Invoice,What are tools used in To_be study
what is the use of billing report
When the system checks availability which scheduling would it use first?
What are the steps to create new tax category?
What is the parallel and local currency in sap?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is the purpose of 'account determination'?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
