Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
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How can we make Rebate processing?What is the procedure?
hai any body explain me about dunning procedure
what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
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Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
why there are two g/l account in account determination i e vkoa..
what is the difference between delivery and post goods issue?
. Why do you use Transaction Variant?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
how will you identify which clear is relevant for your configuration?? In sap sd??