Explain what is sap posting period? What is the transaction code to open and close posting period?
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A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
what is bonus buy?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one
What will be the posible reason of delivery not getting generated for an item?
Where would you specify that a condition type is a discount or a surcharge?
Where exactly you will find GAP's?
On which server End user training are given?
Explain how you can include condition type in the pricing procedure?
What is the use of Material type in regard to SD.
what is the IPO process Flow?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???