At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ?
Before creation of account group what all prerequisite data required ?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Can you copy one inquiry to many quotations?
what is difference between listing and exclusion?
How is route determined?
Can we print Statistics condition type in Pricing procedure?
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
To extend material one plant to another plant what are the configuration you done in your project?
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
how many IMGs in sap sd.
Tell process of ticket flow from client side to you?
what is bonus buy?