Can we configure third party skus to consignment process.
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I want to given discount for particular period. How do you configure
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How automatic batch determination done in delivery.
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
What do you understand by intercompany customers and one-time customer?
Tell me some of item categories?
what is the difference between inbound and outbound delivery?
I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
How many plants & storage location you have defined for your client and why?
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