How we improve our pricing procedure?

0 Answers  

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What is the standard group condition routine in condition type, what is its importance?

0 Answers  

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what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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What is the functionality of Condition Exclusion?

1 Answers  

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If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?

2 Answers   TCS,

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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What is your SAP SD team size? Generally in SAP SD how many team members would be there?

2 Answers   ITC Infotech,

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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.

0 Answers  

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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers  

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How to configure partial deliveries?

4 Answers  

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Can one have multiple packing for delivery?

1 Answers  

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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