What is the client-specific data?
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How Availability check carry out in MTO ( Make to Order ) Process
In order to make up a Sales Area which Organisational Elements will help?
what are the five important fields to be maintained in account determination?
what is the use of delivery and billing documents header and item
Do you know about number range assignment ?What is the difference between external number range and internal number range ?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
customer hierarchy in sap sd for account determination
How to add new field for reports, eg ship to party for VA05
Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?
What is partial delivery agreement?
How transfer of requirement takes pplace?
what is baseline and final configuration. at which steop we perform it.
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