Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1255

In a material master what is the base unit?

1036

Difference between business sale cycle nd customer sale cycles?

1066

How do you configure the 'partner determination procedure' in sd?

1151

What are inter-company customers?

1093

What is the difference between a sales activity and a sales document?

1281

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1605

what are the five important fields to be maintained in account determination?

1137

Do you have schedule lines in the delivery?

1136

What is the product attributes?

1004

How many tickets you have solved till date? can you please elaborate it with solutions?

2266

What is partial delivery agreement?

1087

What is the purpose of 'text determination'?

1098

What are the different complaint process documents in sap sd. Explain.

1188

How do we transfer stocks under one company code from plant to plant?

1207