Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
how can i change or cancel initial stock posting once i have done it by mb1c movement type-561
Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.
What is backorder processing? What are the two types of backordering processing?
How can we configure Input Tax in SD?
How to same in period and FY by using Transaction code MMPV
How system picks up pricing while doing billing?
what is client requirement in scheduline catergory?
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
Without picking can we do the post goods issue?
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