How can we configure Input Tax in SD?
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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
How is the item category determined?
What are the important organizational elements of sap sd?
From which documents can you create a performa invoice?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
3)What are the reports we can generate in ABAP??What are all the things we need to configure??
In which scenerio order and billing has diffrent pricing procedure?
How can you make some of the fields as key field in generic tables?
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
When would you use a sap return order and sap credit memo?
With out delivery can u do billing ?