Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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What is the difference between General Item category and item category group in MM01 Sales org 2
what is difference between individual and collective requirement
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the use of dummy customer in Intercompany Sale Process
what is rebate n whats the procedure to do this?
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
what is the difference between delivery and post goods issue?
In sales order how system does picks up plant?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
If you generate bill more than credit limit then what will happen?
Is it possible to have different pricing procedure for SO and invoice
Fullform or Longform of ECC 6.00
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