Understanding Clint business process & Relevant Sap Logic
Review of Business & Technical Documention
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Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please
Which organizational units do you create in SD module?
What are the 16 steps in the pricing procedure?
what are the five important fields to be maintained in account determination?
Explain how the shipping pint is determined?
why should we say it is a procedure?
Explain what is the difference between milestone and periodic billing?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
what is the overview of sales document type?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
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
what type of tools do u use after creation of a sales order for quality checks???