What is a transfer order and for what would you use it?
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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?
give me 5 different ways you can block the material from creating a sales order
How many types of output can you have in sales? what r they?
How business confirms whether goods are delivered to customer or not in Third party sales
How to maintain number ranges for sales document types?
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
What are the configuration for output should trigger in the evening if we save the billing in morning also.
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
can any one give one scenario of change request
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Explain how the system can automatically determine the item category in the sales order.
what happened when you overrate the customer?
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