describe organizational structure of sd?
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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
what is the idocs and explain steps?
What is a partner type? Give some example?
Incomplete log?
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
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?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What are the requirement you have gathered from your client and what type of business process your client had?
What does billing support mean and what are the effects of billing on the system?
An order item with different shipping point copied into the sales deliveries?
What exactly is automatic posting can you explain?