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Describe the shipping process for a cosignment of cargo loaded in continental Europe
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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
Explain ‘business area’?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Differentiate between shipping point and loading point.
How output is determined???
Do you know about Item Category ?Explain me about Item Category ?
Where are the places credit check will be done.
What are functional specs? can anyone give a eg. of a functional specification pls.
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
how can we provide free goods in consignment process
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
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