how text is determined in Invoice,What are tools used in
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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
When the system checks availability which scheduling would it use first?
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
Explain the Steps to setup a route?
what issues did you face during Go-live?
Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends
How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field
How copy control is determined??
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
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