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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How can you assign different delivery dates to an item in the sales order?
3. Whether Free goods should be determined or not for a Sales Order?
How to activate Horizon in Credit management to substitute with W/D etc.?
How do you configure the 'partner determination procedure' in sd?
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
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 your business process?? i have been asked this question in many interviews
When we create a new shipping point what are the fields we maintain?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
what is the significance of PGI?
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