In Enterprise Structure, we maintain Language and Currency
for various fields,, what is the diff e.g we have at
Company level, CCA, Company Code, Sales Org etc...
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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
How to change chart of accounts of company code after making several sales orders and delivery?
Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Is it possible to change existing standard item categories?
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
Please specify document flow in Third Party returns process?
i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.
What is document type?
What are the effects of posting goods issue?
What makes Listing & exclusion Work Differently than each other?
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