Tell me the table for SD Sales Document Flow?
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
What is the break down in Pricing and Billing?
Question --- What are the Steps for the End-user Training in SAP-sd module?
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
if the client logon screen deleted, requirement is urgent? then what can we do ?
What is a group condition. Has anyone used the condition type in a project.
In Intercompany billing (IV) what are the accounting postings will happen.
General Question.. What is the landscape of the project?
i faced one question. when new configuration we do what is the logic behind there?
what are the pricing enhancement you have done ?tell with example .
Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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