monitoring Magic Service help desk for issue posted by the
end user on daily basis (2) Analy
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What is post goods issue (pgi) ?
What is sales and distribution (sd)?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What are the GAP analysis you identified in your project?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
i want to create multiple purchse requisition(pr) to single sales order where is the control?
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
what is the difference among sales deal promotion price, price agreement?
In which scenerio order and billing has diffrent pricing procedure?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
Valuation class?