What is the difference between vk11 and vk31?
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What is the difference between a Sales order and a scheduling agreement?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
1.what is nomenclature of your company? 2.what is sand box?
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
How to maintain number ranges for sales document types?
What is formula in pricing ?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.
what is the diff. between order type billing and delivery type billing ? how can we identify?
How do you configure the 'partner determination procedure' in sd?
in third party sales how delivery date is determined in the sales order