Where do you define the terms of payment for a customer?
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What is the relation between sales organization and company codes?
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
How to stop PGI?
What is the difference between associate,support and functional consultants in SAP?
what are the A/c s debited and which A/c s crideted after saving the Invice?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please
Name at least five features that you can control for the sale document type?
Integration between mm,pp&sd
What is the relation between credit control area and company codes and explain the credit control area?
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
In consignment sales in which phase a/c doc generated