What is the rule for billing document account determination?
How is the item text copied from sales order to delivery?
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
Apart from the customer master, where else do we maintain the payment terms?
How can we process out bound deliveries without shipping point?
How SAP support to the client to know the customer requirements?
what is sales area ?
can explain different types of invoice ?
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
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