what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
1 3718While a Quotation is created, it has to be approved by some authorized person, how to configure this??
IBM,
1 5484How to configure the functionality of agent that gets commission on the order brought for other customer?
IBM,
1 4721Post New SAP SD (Sales & Distribution) Questions
How do you define tax relevancy of master records?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What exactly is automatic posting can you explain?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What are different sales document in sap system? How to create a sales document?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Do you have schedule lines in the delivery?
How to same in period and FY by using Transaction code MMPV
Where do you assign text determination procedures for customer master records and for documents?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
In which scenario order and billing has different pricing procedure?
Would you have different customer numbers if your customer was serviced by more than one company code?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is incompletion log?