How would you determine an output procedure other than the
condition types? (Alternative method)
What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
What is the purpose of 'output determination'?
Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help
Which triggers in free goods that materials are not charged?
in sto what we give as client ? if we give.. what id the process of sto ?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
What are the different criteria on which account determination is dependent during customization?
If you generate bill more than credit limit then what will hyappen?
Can a sales organization sell from a plant belonging to a different company code?
What is the use of requirement in pricing procedure & How?
What is condition exclusion?
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