What are the areas you identified in your current project
please tell the answer of this question
What is condition Update and how we can do it?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
can we give Rebate according to ship-to-party, not by payer?
What is Returnable packaging processing means?
what is the difference between tor and availability check? which one system perform first?
In system landscape where the sand box and golden box exists?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
How is credit control determined in sap?
How to add new partner function
Is it possible to change existing standard item categories?
1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?
Wat are the documents we prepare in Implementation Project? Thanks in Advance.