Mention what are the techniques available in delivery scheduling?
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how to create T.CODE
describe organizational structure of sd?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
what are 16 fields in pricing procedure?
2. What is ticket? Process flow ticket?
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
customer hierarchy in sap sd for account determination
after delivery what document raised in sd ? after billing what doc raised?
What is the difference between incomplete order and backorder processing?
where is plant determined?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
What is the difference between Excisegroup and Series group.