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if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
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In which scenario order and billing has different pricing procedure?
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 document type?
What are some pricing routines and sd functional specs?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Define condition types?
What are the different criteria on which account determination is dependent during customization?
What is a 'division'?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
how we will configure export sales in sd (respect to plants assign and sales process)?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
How do you configure the 'partner determination procedure' in sd?
What do you control at item category level in the delivery?
what is puchase life cycle?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
