What are the different complaint process documents in sap sd.
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In case of third party sales what would trigger for the automatic creation of pr or po?
How to add new partner function
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How is an item category determined?
How you change sold-to-party into ship-to-party
what are called CMM level 5 companies
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
what are the common user exit used in sd ?
What is use of customer account group?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
T.code for cust.master creation?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
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