Answer / kumar

reconciliation a/c for customer is 140000 they allocated
different different financial posting for this they kept
customer as 140000 as reconciliation.

Wat are the Enhancements in SD? When we use it in SD?

1 Answers   IBM,

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How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

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Do you know what’s availability check is?

0 Answers  

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How do you determine the 'plant' in sales and distribution?

0 Answers  

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.

3 Answers  

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What is variant in reporting?

0 Answers  

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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11 Answers  

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4 Answers  

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What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

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Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

2 Answers  

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