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
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What are the two influence factors for field selection for customer master record maintenance?
What is the purpose of the sales document type?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
At which levels in the sales document can you have different incompletion procedures?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Where do you assign text determination procedures for customer master records and for documents?
What are the components of the sap sd module?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Do you have any link for customer master and credit management?
What is the transaction code to open and close posting period?
