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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Would you have different customer numbers if your customer was serviced by more than one company code?
How we can do invoice split depending on item category in which scenario we will use?
What are the various configuration methods available in stms? : transportation management
What is the search strategy to find out delivering plant automatically?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Define tax determination rules
can any one give one scenario of change request
what is difference between individual and collective requirement
What are the primary functions of sales and distribution?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How is the item text copied from sales order to delivery?
Explain credit management.
What is alternative condition base value? Give an example?
Do you know what’s availability check is?
