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Name the necessary steps to setup a route?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Where do you assign text determination procedures for customer master records and for documents?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
At which levels in the sales document can you have different incompletion procedures?
How can you go for billing?
how will you identify which clear is relevant for your configuration?? In sap sd??
What happens after Post Goods Issue?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What and where types of copy controls we change
Name at least five features that you can control for the item category?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
When you create an invoice can you carry out pricing again?
For what do you use customer hierarchies?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
