IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.9 13018
how can we configure in real time in the enterprise structure in the businss process1 3330
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback1214
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.5709
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.3 7353
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.4 12692
In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
What is the structure of delivery document?
How do you create sales organisation?
How to transport change request from one client to another client in sap ? : transportation management
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Is it possible to copy texts from sales order header to billing document header?
How can we configure Input Tax in SD?
What is alternative condition type? Give an example?
Which type of aptitude question
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
can some body give me some idea on integrations of sd and sap crm service
Explain the relationship between sales organizations and company codes.
what are the two places where you need to configure cin (country version india)?
How can you make some of the fields as key field in generic tables?