Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sarinvaibhav
system looks in the fashion
1)Customer material Info Record
2)Customer master record
3)Material Master Record
| Is This Answer Correct ? | 30 Yes | 0 No |
Post New Answer View All Answers
what is proforma invoice and what are the types of it?
Are there any user exits or any other way to include new fields in the sales order va01?
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.
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are different sales document in sap system? How to create a sales document?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is a 'sales order'?
Differentiate between shipping point and loading point.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is backorder processing? What are the two types of backordering processing?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How can we configure Input Tax in SD?
What are the important 'customer master records'?
How have you used MASS tool in your last project, and to upgrade what data?
