In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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What are the condition record and condition table?

0 Answers  

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what is the price list and condition update in pricing

2 Answers   IBM,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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How to information transfer

3 Answers   Yash Technologies,

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What is Returnable packaging processing means?

7 Answers   Wipro,

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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What is alternative condition type? Give an example?

0 Answers  

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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

0 Answers  

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In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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