What is rush order?
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what is sales area ?
In third party how sales order changes to purchase req. automatically?
What know about the back order process and what is the transaction code
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How output is determined???
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
difference between consignment issue and consignment return
How we do the PS to Order?
as sap sd functional consultant tell me about debugging
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the fields in Pricing Pro Determinations?