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What is the data used in shipment scheduling?
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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
how can u determine separate pricing procedure in invoice. urgent can u post the solution
how the customer required delivery date determined? or delivery date determined?
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what is bonus buy?
How system determines as special stock to normal stock in special business processes
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what is proforma invoice and what are the types of it?
Do u have any link for customer master and credit management?
Can the items in a billing document belong to different distribution channels?
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Where do you define the terms of payment for a customer?
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