Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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How system know it is cash sale or rush order?
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
Relation ship between sales organization and plants?
What are the documents you prepared in BBP phase?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
What is sap transport layer? : transportation management
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is Warehouse management system and how to activate it? What steps have to do?