Mention the transaction code used to create a return delivery?
how system picks up pricing while doing billing?
Difference between business sale cycle nd customer sale cycles?
How is plant determined?
How many types of availability checks available in sap?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
What are the different contract types? How to create a contract in sap system?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
please tell me ,after pgi completed what hapens,
What is a transfer order and for what would you use it?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?