What is product hierchey and where you assign in material
master?
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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
Why business use decentralised credit control Area
Do you have schedule lines in the delivery?
what is condition exclusion?
what is the transaction code for creating shipment cost??
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the advantage of using the text as a reference instead of duplicating it?
What is the standard group condition routine in condition type, what is its importance?
What are the different complaint process documents in sap sd. Explain.
where can i find all the customers in my company and what is the t code
while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.