Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
what is client dependent and client independent data in sap? give 2 exaples of each .
how can you do consignment in inter company sales?
Wat are the Vendors Records and whre we maintain in SD?
How business confirms whether goods are delivered to customer or not in Third party sales
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
How transfer of requirement takes pplace?
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the difference between Static and Dynamic Credit Check?
what is mars.pls tel me.
How you identified whether this order is make to order or maket to stock in Order Level ?
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