Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / syed
Document flow is the process of documents particular in SD
from inquiry>quotation>order>delivery>bill/invoice etc.
Sequence of this process called document flow.
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is delivery document?
What is the transaction code for assigning company code to fiscal year variant.
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
List out the five features you can control for the sale document type?
What is a one time customer?
what is difference between individual and collective requirement
How many shipping points can you assign to a sales organization?
Name three areas/processes which use condition technique in sd?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Is there an user exit to copy the data into planning table?
