Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

---

Define tax determination rules

0 Answers  

---

Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

---

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

---

Define whether the material can be used at which sales and distribution process

0 Answers  

---

While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

---

What is division?

0 Answers  

---

What is Group condition?

2 Answers  

---

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

---

We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

---

Can we change the ship to party a sales order?

2 Answers  

---

If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

---