Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
168Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
161A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
168How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
175Post New SAP SD (Sales & Distribution) Questions
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is division?
What are the components of the sap sd module?
Name the influencing factors for pricing procedure determination during sales order entry?
wat is core team. wat core team member do plz answer asap thnks
Define credit control area (t014)?
In case of third party sales what would trigger for the automatic creation of pr or po?
Trouble4 shooting , handiling issues with different level of priorties
can some body give me some idea on integrations of sd and sap crm service
How do you create customer account group?
Explain about your role in current/previous project? (If you have one)
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Explain the userexits any two?
