When would you use a sap return order and sap credit memo?
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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
how we can reduce the gap according to client requirement ?
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Have you worked on interfaces? what are the?
what is servive desk or help desk ?
Tell me some of the views of material master record?
What is SD FI Integration points while creating sales order
Define a shipping unit?
What is the difference between incomplete order and backorder processing?
One sales org can be assign with how many company code?
How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh
How you change sold-to-party into ship-to-party
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