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What are the different types of partial agreements available in sap sd ?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the 'consignment stock process'?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is third party order process?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the transaction code for assigning company code to fiscal year variant.
Do you know what’s availability check is?
Explain the assignments among organizational units in sd
Diff between business sale cycle nd customer sale cycles?
What is availability check?
What is pricing procedure determination?
What is alternative condition type? Give an example?
What is document type?
