customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
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Define tax determination rules
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the difference between ERB and ERU account keys?
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
can anyone give information about basic real time questions ?
What is Exercise Invoice?
Have you worked on interfaces? what are they?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
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