How to do customization of rebate processing in sap sd????
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What would make the immediate delivery in cash sales?
Can I hide the conditions in export excise invoice in from standard configuration
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?
How do you create customer account number ranges for external assignment?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
can we delete the Billing transaction?
after billing what are the documents will be generated?
what issues did you face during Go-live?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
With out delivery can u do billing ?
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