Can a sales area belong to different company codes?
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if delivery is not possible for one sales order. what are mandatory things we have to chck?
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
What does the billing type control?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
when we create sales order price on the automatically how it is?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
can explain different types of invoice ?
what is cutover strategy.what you have done in implementation of your project.
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