Answer Posted / a. k. tripathi
You are right Rahul, but we never stop the PGI once we do.
We only cancell the PGI.
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
Outline the process flow for sales returns.
What is invoice correction?
What is backorder processing? What are the two types of backordering processing?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Give an example for a statistical condition?
What are the influence factors for account determination for invoices?
What is the relationship between sales organizations and company codes?
What are inter-company customers?
How to assign sales group to sales sales office?
What do you control at item category level in the delivery?
what is application key in account determination where its mentained. plz ans its urgent
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What are the condition record and condition table?