AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL
What are the areas you identified in your current project please tell the answer of this question1 3331
what is custmer account group12 13256
how do we control the credit checks with specific to distribution channel and division?10 11970
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??14 70009
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?1622
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?1 15900
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask1 2680
Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?6 12789
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this3 5602
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?2 5989
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?1193
what is pmin3 6130
Can we generate a single billing document for more than one delivery?6 10226
Without assigning credit control area how can we check the credit5 7058
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