What do you mean by physical inventory management?
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In how many places we can block the Sales Document?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
what is transfer order?
difference detween cash sale and rush order is ..? plz..
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?
explain about minimum value surcharge calculated?
What is Condition Supplement in pricing procedure?
Is it possible to have different pricing procedure for SO and invoice
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?
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?