Do you have any link for customer master and credit management?
No Answer is Posted For this Question
Be the First to Post Answer
Do you have any link for customer master and credit management?
Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini
What is the break down in Pricing and Billing?
What are the various sections of the 'customer master record'?
How data collected from client side before implementing the project
What special configuration you did in project
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...
What are the documents you prepared in BBP phase?
Mandatory condition type MWST in Sales BOM LUMF
what is proforma invoice and what are the types of it?
Is anyone familiar with allocation run – Tcode is Arun_ITA?