Give examples for standard output types in sd.
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What is use of Reference number and allocation fields in billings documents?
What is the difference between the various scenarios of free goods?
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
What is difference between SD account key and FI account key?
In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
What happens to the material listing/exclusion if the payer is different from the sold to party?
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
In which scenerio order and billing has diffrent pricing procedure?
What do you mean by drop shipment?
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
What is the use of entering base price [PR00] in OVKK
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