What is SD part in Variant Configuration? Do we do all the
steps in Variant like CO,LO or just Sales /Conditions.IF we
do Sales and conditons how we do that.
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What is integration points between MM,PP and sd?
What is Baseline and Final Configuration ?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
What is ‘consignment stock processes'?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
What are the different partner functions can a customer master record serve?
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
Retro-billing in SAP SD?and what is the purpose?please help me.
Can you do account determination without account keys? And explain how?