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how does company knows that vendor deliver the goods to the customer in third party sales process
What does the material type control?
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
In sales order I want text? What are the settings we can do?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
How do you configure the 'partner determination procedure' in sd?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How to give special discount to area wise/location wise customers?
What are the functions performed in a support client?
Define credit control area (t014)?
T.code for cust.master creation?
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