Discount to specific area wise/local customers
A company wants to give a special discount to local customers/all the customers of mumbai only on the occasion of festival (customers of rest of india will not receive that discount). How to configure this?
What are the work flow sessions in sd?
Outline the is best practice for intercompany billing of services, using sd functionality or just using fi/co and reconciling the accounts?
What are the settings to be made for issue goods issue from sales order stock?
Explain by an example the tax structure of any company?
How to configure pod.Where to enter pod no in billing doc.How idoc is triggered
What are tickets available in implementation project in sd module.