Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
| Is This Answer Correct ? | 0 Yes | 2 No |
Explain how the shipping pint is determined?
I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?
In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?
When is material determination trigerred?
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
How can we make sure that a purchase order no entered once cant be entered again?
What is an integration point between sd and mm?
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
What do you control at item category level in the delivery?
what is sales order Item cateory Determination n What is delivery Item Category determination
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
What is the use of pricing date in condition type?
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