Mention the transaction code used to create a return delivery?
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?
What is Requirement gathering, Change Request??
explain your functional experience prior to sap?
If we have three sales areas & single customer. How to extend one customer to three sales areas.
What is the difference between KOFI and KOFK?
what is the difference between inbound and outbound delivery?
What is a transfer order and for what would you use it?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
What is usages in item categary determination? How & Where are these maintained? How to assign them?
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