How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
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Do you have any link for customer master and credit management?
How to change chart of accounts of company code after making several sales orders and delivery?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How to change chart of accounts of company code after making several sales orders and delivery?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is a sales deal and how to configure it?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is sap transport layer? : transportation management
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is rush order?
What are the primary functions of sales and distribution?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
