What know about the back order process and what is the transaction code
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What are the different complaint process documents in sap sd.
How many pricing procedures you have configured in the system and what are their purposes?
how system picks up pricing while doing billing?
what is the movement type of inter company billing?
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Is is possible to same material can be in material listing and excluding
How many sales document types?
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
What are the configuration for output should trigger in the evening if we save the billing in morning also.
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply