with two sales organization, two distribution channel and
two division howmany sales areawe can prepare.
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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
Match code means..?
explain about the preparation of 'test data' and 'test scripts' with an example.
what is the difference between simple credit limit check and static credit limit check in sap?
Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
What is Delivery group and what is its purpose?
what is the difference between ATP and availability check?
Work center?
In sales order what fields are mandatory????