At which levels in the sales document can you have different incompletion procedures?

1088

What is an outline agreement?

1082

What are the effects of posting goods issue? Explain.

1282

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

1152

which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1982

What is an integration point between sd and mm?

1268

What are the configurations steps for packing?

1081

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889

client wants to have sales of particular material area wise. How to write functional spec for this

2493

Explain ‘business area’?

1054

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1981

What is the transaction code to open and close posting period?

1086

What is the difference between make-to-order production with and without assembly processing?

1117

Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

2284

how we will configure export sales in sd (respect to plants assign and sales process)?

1096