Hello SD gurus,
Can u tell me
1. What documents are generated after saving Billing document?
2.While creating a Sales Order, Pricing procedure is not determined automatically, what could be the reason?
3.What is an ABAP Query? How is it different from ABAP reports?
4.How can we assign one credit limit to two customers?
5. How can we process outbound delivery without shipping point?
My id : email@example.com
Appreciate your information and will definitely reward points.