https://www.stechies.

com/explain-the-difference-between-invoice-and-billing-in-sap/
https://www.stechies.com/substitution-callup-points-sales-orderbilling-document/
https://www.stechies.com/user-exits-billing-document/
https://www.stechies.com/sd-sales-distribution-tutorials/
https://www.stechies.com/tax-sales-purchases/
https://www.stechies.com/sales-order-mass-change/
https://www.stechies.com/billing-forums/
https://www.stechies.com/block-sales-document-type-delivery-billing-by-customer/
https://www.stechies.com/rounding-differences-tax-local-currency-from-sd-invoices/

==========================

PAID LINKS

https://www.udemy.com/sap-simulator-sd-05-sd-accounts-determination/
https://www.udemy.com/sap-deepdive-available-to-promise-atp/
https://www.udemy.com/sap-sd-advanced-training/

https://www.udemy.com/cart/checkout/express/bundle/185840/?discountCode=09d4cef4-
e9ea-4f10-8cf3-0e5f349a0aec&signupsuccess=1

https://www.udemy.com/sap-erp-order-fulfillment-and-sales-distrib-practice-test/
https://www.udemy.com/sap-sd-training-course/
https://www.udemy.com/debugging-sap-abap-code-for-non-programmers/
https://www.udemy.com/sap-deepdive-sales-order-backorder-process/
https://www.udemy.com/sap-sd-sales-distribution-for-all/
https://www.udemy.com/sap-deepdive-return-sales/
https://www.udemy.com/sap-deepdive-3rd-party-sales-process/

===========================================

miscellaneous

https://www.slideshare.net/govindvikram/sap-configurationguide

https://www.slideshare.net/PewInternet/10-facts-about-jobs-in-the-future/4-
October_10_2017_42_Since

Hello Govind, I am learning SAP configuration and i have case study assignment in
which client has 3 country codes and has 3 chart of accounts but the thing i could
not understand is there are 2 cost centres, 2 Plants and 5 profit centres. As per
my knowledge, COA can not be shared between two company codes. I hope I was clear
about the confusion. It will appreciable if you could help me a bit. Thanks sandesh

https://www.slideshare.net/search/slideshow?lang=%2A
%2A&page=5&q=sap+sd&qid=18254a09-89f9-44ef-adaf-
e3a78cc460c1&searchfrom=header&sort=relevance
(more

https://www.slideshare.net/eddai/sap-sd-certification-ctscm6266-preparation-
training-notes?qid=18254a09-89f9-44ef-adaf-e3a78cc460c1&v=&b=&from_search=47

https://www.slideshare.net/worldandme01/sap-sd-how-to-use-sap-sd-partner-functions-
in-the-most-effective-way?qid=18254a09-89f9-44ef-adaf-
e3a78cc460c1&v=&b=&from_search=72

https://www.slideshare.net/arun_bala1/sap-sd-sales-deal-promotion?qid=18254a09-
89f9-44ef-adaf-e3a78cc460c1&v=&b=&from_search=3

https://www.slideshare.net/worldandme01/sap-sd-understand-the-sd-sales-process-
thoroughly

https://www.slideshare.net/worldandme01/sap-mm-how-the-purchasing-processes-works-
and-integrates-with-each-other

Condition exclusion is a technique used to formul ate rules to exclude one

condition type (or a group of condition types) when the system finds a condition
record for another condition type or group (Figure A). Typically, the technique is
used to find the most favorable price or most suitable discount when multiple
prices or discounts are applicable simultaneously.