What are the primary functions of sales and distribution?
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what are the deliverables in ur blue print?
how does company knows that vendor deliver the goods to the customer in third party sales process
How you get data of implementation
What are the two user exits you have used in your project?
In sales order I want text? What are the settings we can do?
What documents are generated after saving Billing document?
what are the time bound deliveries?
How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
in sto what we give as client ? if we give.. what id the process of sto ?
Is it possible to create new sales order types?
What special configuration you did in project