Do you have schedule lines in the delivery?
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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
what is uses of rebates?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is the docu.flow?
Can u maintain credit limit on material wise ? Sap SD
What is the standard access sequence for free goods in SAP?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
what are the statuses?
What are the steps required to configure an Intercompany sales process upto billing?
whatz the value class in material?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.