Explain the relationship between sales organizations, plants and company codes.
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
Where Can I find Building Blocks?
What is difference between the header level condition and item level condition?
Retro-billing in SAP SD?and what is the purpose?please help me.
What is a handling unit?
What is requirement?
Which organizational units do you create in SD module?
In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?
In system landscape where the sand box and golden box exists?
Where we difine the customer rebates?
How to configure partial deliveries?
Is it possible to perform an availability check based on the plant yet exclude one storage location?