Can you partially settle rebate accruals?

1121

What is higher level item category? How it’s controlled?

1039

Tax jurisdiction processing is a close link between which two modules?

1203

Explain credit management.

1162

Explain the term "as is" ?

1110

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1950

Describe the process flow for a credit memo.

1068

What is a standard transport layer in sap ? : transportation management

1424

What is the latest release of sap transportation management? : transportation management

1202

customer hierarchy in sap sd for account determination

3800

How we improve our pricing procedure?

2068

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4559

What is the docu.flow?

1323

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

1067

What happens after Post Goods Issue?

1262