Have you know the shipment and shipment cost
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 happens when you overrate the customer?
Can you explain what a statistical condition is? Give an example for a statistical condition?
Please explain: Rebates? Contracts? Credit Management?
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
Difference between billing and invoice?
Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?
What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one
why we assign the credit control area to sales area?