Describe the process flow for a credit memo.
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What is act key? And how it works? Normally how many pricing procedures do in implementation?
what r all the documents will generate after saving invoice?
Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
what are the tools are uses to get the tickets.
What are the different complaint process documents in sap sd. Explain.
can any one give one scenario of change request
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
difference between consignment issue and consignment return
What is the organizational structure in sales and distribution?
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
What is a group condition. Has anyone used the condition type in a project.
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