What are some pricing routines and sd functional specs?
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how can you do consignment in inter company sales?
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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
Can we sell the same material from two different divisions.
how we can reduce the gap according to client requirement ?
Diff between business sale cycle nd customer sale cycles?
What is incompletion log?
What is PS in support project?
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What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
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