Hello gurus, can you please confirm the configuration due
to which scheduling agreements does not contain a schedule
line date as like other sales documents?
I have checked vov8, vov7, vov5 however was not able to
find the reason?
how do we provide free goods in consignment process
Explain ‘business area’?
How to maintain pricing procedures?
In general what are all the reports has to prepare as a sd consultant in implementation project?
Can you deference between contract & scheduling agreement?
Can you share any two issues which is solved by you and not by your team?
how schedule line get determined
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
how many users do you have
How many sales document types?
Can we give the group condition for different material belongs to different plants orr shipping points?