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Answer Posted / kiran
you gyz assing it to sold to party so u think its SP...but
its payer gyz
| Is This Answer Correct ? | 4 Yes | 7 No |
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The transaction code used to create a return delivery?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is the transaction code for assigning company code to fiscal year variant.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What do you control at item category level in the delivery?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How can you make some of the fields as key field in generic tables?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is a 'customer-material information record'?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
