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When we create a new shipping point what are the fields we maintain?
what is "pseudo" sales document type ?
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
what is bonus buy?
What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.
In sales order how system does picks up plant?
What is the significance of products under system application and products?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
what is the main field in account group
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
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