During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
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Outline the process flow for sales returns.
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
How to create the source and target database connections in the server manager?
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
Where do you assign Movement Type?
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What is agenda of quick off meeting ?
what is the parent and child relationshiop?
Can you give the integration /w SD and CO module. What are the configuration steps required?
What is transfer order?
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