what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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How does the rule MALA decide the picking location?
hai all, i want to know about CIN, and how it is configured.
What are the different criteria on which account determination is dependent during customization?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
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.
What is variant in reporting?
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
what is relationship between sales organization?