What is the purpose of 'output determination'?
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What is the importance of release status and dynamic field check in condition table/condition record?
how to create sold to party, ship to party in inquiry , quotation in sap sd
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
Retro-billing in SAP SD?and what is the purpose?please help me.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How is storage location determined?
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
What is the use of dummy customer in Intercompany Sale Process
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
Is there any control for credit check in pricing procedure?
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.