Can any body please send sap sd foreign trade user manuals..
chavamba@gmail.com
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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
What is sales office? How do you set up sales office?
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
Who defines the account groups and give some tables in sap sd for customer master?
Explain how you can assign distribution channel to sales organization?
What is difference between pricing type and condition type?
whatz the value class in material?
why we will use different pricing procedures for a company code..what is the exact reason...?
In order to make up a sales area which organizational elements will help?
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step
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