What is the purpose of the request number which is generated when u save a customisation??2 6746
What is the break down in Pricing and Billing?1 3909
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
what are called CMM level 5 companies3 14805
can anybody explain about how the ticket process goes?1 4257
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain27 41014
what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this firstname.lastname@example.org 4070
What are the areas you identified in your current project please tell the answer of this question1 4135
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????4 6977
How to change chart of accounts of company code after making several sales orders and delivery?
What is a field catalog?
What are the different contract types? How to create a contract in sap system?
What is the central organizational element in purchasing?
How to do customization of rebate processing in sap sd????
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is the procedure to handle reservation process in sap SD?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What exactly is automatic posting can you explain?
List out the five features you can control for the sale document type?
How we can do invoice split depending on item category in which scenario we will use?
client wants to have sales of particular material area wise. How to write functional spec for this
What are the common transport errors in sap ? : transportation management
What are the primary functions of sales and distribution?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?