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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
How shipping point is determined?
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
Third party sale?
what is the difference among sales deal promotion price, price agreement?
In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
What is cumulative condition record?
Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user
what is pricing? how will it affects the billing procedure?
Where does billing type controls ? In sales order level where to Pick the plant and customer ?
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