What are the effects of posting goods issue? Explain.
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How to create sales group?
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
what are the pricing enhancement you have done ?tell with example .
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..
if posting is not happend what are all the solution to resolve this issue
tell me @ the credit management and risk management ?
Define the term consignment stock?
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