What are the special sales document types?
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If PGI is not possible for one sales order. what are mandatory things we have to chck?
Is it possible to automate output processing? The answer should be yes but how??
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
Does sap transportation management have load planning capabilities? : transportation management
Give me examples of low priority tickets?
What is a Backorder processing and how do we configure it?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
What is Lump sum payment?
What is sap sd? What are the primary functions of sales and distribution?
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