What is the 'consignment stock process'?
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What are the fields in Pricing Pro Determinations?
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
What are the differences between invoice and billing doc?
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
What is the purpose of the request number which is generated when u save a customisation??
if posting is not happend what are all the solution to resolve this issue
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Could you give an example of a medium or high priority ticket? and of course the solution?
How system carry outs availability check during sale order process?