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what is access key? how it is obtained? i was asked access
key while creating data transfer routine
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what is proforma invoice and what are the types of it?
what is the significance of PGI?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
In which scenario order and billing has different pricing procedure?
What is sales and distribution (sd)?
What is sap transport domain controller? : transportation management
Can anyone share some tickets specially on pricing?
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
what is t-code for listing the blocked documents?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
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