how to create sold to party, ship to party in inquiry , quotation in sap sd
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Is it possible to change existing standard item categories?
What is the further subdivision of a plant?
explain about the preparation of 'test data' and 'test scripts' with an example.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
can we maintain schedulines in the ddelivery
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
How do you configure the 'partner determination procedure' in sd?
What are all the things we need to do configure before doing consignment
How to assign sales group to sales sales office?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Will it be possible to create the sales order without item category and scheduleline. How?