Where do you assign the free goods procedure? Why do you do
it for that only?
No Answer is Posted For this Question
Be the First to Post Answer
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
What will be the posible reason of delivery not getting generated for an item?
What is the difference between pgi cancellation and returns order?
What are the issues you faced in your final preparation phase?
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
How material is determined?
I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
What is a sales organization, distribution channel, division?
Do u have any link for customer master and credit management?
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
What are functional specs? can anyone give a eg. of a functional specification pls.
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.