What is the relation between credit control area and company codes and explain the credit control area?
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How to assign distribution channel to sales organisation?
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
there is no schdule line upto date?.where u have to difine schdule line and assine.
how we can reduce the gap according to client requirement ?
what is the difference among sales deal promotion price, price agreement?
Do I have to change the update rules/source fields for the infostructure?
What is the benefit of using VK31 instead of VK11?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
When you save a sales order what's the background process which takes place??
What is a group condition. Has anyone used the condition type in a project.
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?