What is third party order process?
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Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
What is the purpose of text item in item category?, How and why is it being used
What are the time bound deliveries?
How does the term characteristic relate to transaction code cto4?
can anybody send me sap-sd projets for freshers?
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
what is condition exclusion?
how is shipping point determined?
with same materials with different plants values should be posted to respective g/l accounts in sap sd
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
how would you come to know whether a sales order has passed through credit management or not ?
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
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