What is sales and distribution (sd)?
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Why do you have different sales document types in r/3?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
What is item category? How can we assign it?
What is material determination? Can you do two materials for one material?
Which triggers in free goods that materials are not charged?
what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??
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?
Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....
what is difference between listing and exclusion?
while create sales order, user cannot change ship to party address in sales order level how to controled ?
Tell me the table for SD Sales Document Flow?