What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
What is material determination? Can you do two materials for one material?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
An order item with different shipping point copied into the sales deliveries?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?
what is Gl account t code for credit mgt ?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
What is ticketing ? and what problems u have solve in ?
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
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