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When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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?
How do you create sales organisation?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
To what do you assign distribution channels and divisions?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What does the account group of the customer control?
What is rush order?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is a 'distribution channel'?
How is credit control determined in sap?
Do you have schedule lines in the delivery?
