Answer / kadam

Schedule line in sales order confirms delivery Quantity And deliver dates.
Scheduling agreement is an agreement between company and customer for supplying of goods of particular quantity within a specific validity period and with predefined delivery dates.

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

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Explain sales document blocking?

0 Answers  

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How availability check is determined?

3 Answers   NIIT,

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what is uses of rebates?

1 Answers  

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A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers  

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what is consignment stock process?

0 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage

3 Answers  

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can anyone give information about basic real time questions ?

0 Answers  

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Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?

3 Answers  

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how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

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