Explain how the system can automatically determine the item category in the sales order.
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How we can do invoice split depending on item category in which scenario we will use?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
i want to create multiple purchse requisition(pr) to single sales order where is the control?
What is the business process of excise tax and how do you relate that in sap?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
what is servive desk or help desk ?
Difference between ME21 and ME21N?
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?
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