Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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what is retro active billing?who is will create this?
How is an item category determined?
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?
In third party sale how to prevent the billing that to be billed to the customer
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
2 Answers Amex, Intelligroup, TCS,
6. Cut over activity means what?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Where do we can find pricing procedure indicator in sd ?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question
What are all the things we need to do configure before doing consignment
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