What is backorder processing? What are the two types of backordering processing?
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In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
Can we give the group condition for different material belongs to different plants orr shipping points?
Where in the sale order would you enter the serial numbers for material?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
what is the match code and use?
What is the data used in shipment scheduling?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
Difference between workbench request and customising request
explain process andsteps involved in returns third party order processing?
What is the function of NRAB condition type in free goods determination?
Trouble4 shooting , handiling issues with different level of priorties
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