Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
Once picking is done in delivery not able to do PGI what would be possibe errors
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
How to create Collective Billing? What setting is required?
in third party sales how delivery date is determined in the sales order
What is mean of Rebate processing?
Version Management for SD
Explain ‘business area’?
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
How do you maintain the free goods condition record?