Answer Posted / gopikris26
the back order processing functions enables as to list
relevant sales documents for specific materials and process
them from the point of view of availability.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What are the influence factors for account determination for invoices?
What are the configurations steps for packing?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Is there an user exit to copy the data into planning table?
What is the importance of customer account groups?
What are the different lists in sap sd.
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Steps of tax determination?
why tolerance groups are to be define in sap?
What are the special sales document types?
how to attach pdf in output determination .
Can you explain the modern technologies in sap? Do you use this in your current project?
What happens when the exclusive field was ticked in the access sequence?
How is the item text copied from sales order to delivery?