Can the items in a billing document belong to different distribution channels?
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
client wants to have sales of particular material area wise. How to write functional spec for this
for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.
how to transfer number ranges?
can anybody get me some real time issues and gap analysis concepts?
Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
Once Packing is done and PGI is completed, Can we re-pack it later
How have you used MASS tool in your last project, and to upgrade what data?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?