Explain what is proforma invoice and what are the types of it?


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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,


Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  


What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  


How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,


What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,






When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  


What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  


why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,


After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,


What do you mean by condition index, how you configured in you project?

1 Answers  


Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  


What is the use of customer account group?

0 Answers  


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