There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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what is the idocs and explain steps?
Can we change the item category in sales order level?
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?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
How is Pricing Procedure Determined?
What is partial delivery agreement?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.
What is alternative formule for calculation type and alternative formula for condition baes value with example?
What are the important organizational elements of sap sd?
How output is determined???