How can I transfer the payment method from customer master to sales order automatically?
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i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
Outline the process flow for sales returns.
how to do partical delivery?
Can anybody tell me how can i generate the back order value?
Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
how can we configure in real time in the enterprise structure in the businss process
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
What should be the value set for Lead Time in Sales Document Type while configuring the system?
What are the different activities under consignment stock in sap sd?
How can we process out bound delivery without shipping point?
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
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