Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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What is the rule for billing document account determination?

1 Answers   Merisant,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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what is otc(order to cash) process

5 Answers   Satyam,

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

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What do you mean by drop shipment?

3 Answers   IBM,

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please tell me ,after pgi completed what hapens,

4 Answers  

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What is an integration point between sd and mm?

0 Answers  

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What is requirement?

1 Answers  

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