How to create the source and target database connections in the server manager?
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Incomplete log?
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
If we have three sales areas & single customer. How to extend one customer to three sales areas.
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
Where are the places we assign plant?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
how can you create sale document?
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?