while creating order which will activate first availability check or credit management?Plz help me frnds
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What is product hierchey and where you assign in material master?
Explain how 'human elements' are organized in sd?
Differentiate between shipping point and loading point.
What is the central organizational element in purchasing?
What are the different activities under consignment stock in sap sd?
Name at least five features that you can control for the item category?
How is the item text copied from sales order to delivery?
What are the various configuration methods available in stms? : transportation management
What is the item category group? Where do you maintain it?
What is the transaction code for assigning company code to fiscal year variant.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
how you can include condition type in the pricing procedure?
Explain the various sections of ‘customer master record’.
