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ERP CRM AllOther (51) Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
IBM,
4 8052what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
2425Security admin kept trace on a user.But while analyzing it is showing that "zero records" found.Then what to do?
4 136471. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
2525SAP SECURITY Training in Hyderbad,contact 7893255000. R3 SEC,BW/BI Sec,HR SEC,SRM SEC,EP SEC,VIRSA and GRC Tools. Will provide guidance on real time concepts and profile prepartion also.
2 5759I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.
2279Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
1816if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
CSC,
1 5324
How many currencies can be configured for a company code?
Mention how many relationship is included in sfdc and what are they?
A field-groups statement or an insert statement reverses storage space and transfers values. State true or false. : abap modularization
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
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mention the reasons for migration fail?
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