What is a 'sales area'?
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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
Tell me some tickets with solutions in sap bi?
what is differnce between inclusive and exclusive?
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?
What is the purpose of REQUIREMENT in Pricing?
How system carry outs availability check during sale order process?
CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE
How cost will flow from delivery(with out reference order) to billing?
5. What is meant by landscape? (Landscape of your project for example)
What is the signifacance of condition type "PMIN" in SD pricing procedure?