Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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How billing document is assigned to the NLCC Delivery type?
In how many places we can block the Sales Document?
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
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.....
What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.
Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
Tell me the tool ur company is using for support?
Will it be possible to create the sales order without item category and scheduleline. How?
. Why do you use Transaction Variant?
In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
what is transaction coe for post goods issue?
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