To extend material one plants to another plant what are the configuration you done in your project?
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What is pricing in sales and distribution? Explain?
Where is the logic that controls this and how do we change it?
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 are the influencing factors for account determination for invoice?
give me 5 different ways you can block the material from creating a sales order
Is there an user exit to copy the data into planning table?
Can I hide the conditions in export excise invoice in from standard configuration
what is rebate n whats the procedure to do this?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
What is the purpose of text item in item category?, How and why is it being used
List a menu path to access stock requirements lists?
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.