What is a 'sales order'?
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IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
Who will prepare QABD ?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
can some body give me some idea on integrations of sd and sap crm service
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
How is route determined?
When we create an ORDER how pricing will come?
Customer hierarchies use?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
What is the functionality of Condition Exclusion?