How to create a sales document?
How output is determined???
What are the Steps in consignment processing?
Define credit control area (t014)?
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
Can we change the item category in sales order level?
as sap sd functional consultant tell me about debugging
how to maintain number ranges in excise invoice ?
How vendor is determined in third party sale scenario at purchase order step???
What is Delivery group and what is its purpose?
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
i faced one question. when new configuration we do what is the logic behind there?
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
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