For what do you use customer hierarchies?
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What are incoterms? Where do we fix them? Where do you find in regular process?
Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?
Mention what are the techniques available in delivery scheduling?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
What are the influence factors for account determination for invoices?
What is the document Flow after Delivery using Shipment and Transportaion process till billing
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
What happens after PGI
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
while doing PGi which movement type we use. where u maintain item category group.
how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?