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how to create sold to party, ship to party in inquiry , quotation in sap sd
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is a 'distribution channel'?
Tax jurisdiction processing is a close link between which two modules?
What are the examples of global settings?
Can anyone explain about purchase order & purchase requisition?
what are the stages involved in VALUE SAP. please brief it
What is item category? How can we assign it?
Outline the process flow for sales returns.
Explain what is condition types? What is the path to define condition type in sap for pricing?
What does a/c group control customer?
what are the techniques available in delivery scheduling?
What is the difference between a sales activity and a sales document?
Give an example for a statistical condition?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
