Answer / rajat

Configure sales man as partner function of type vendor, determine function in order using partner determination, assign his master record to function during order creation, use Z condition type to save commission percentage, use Z condition type and appropriate account key to credit salesman during invoice generation

document type for MIGO & MIRO

3 Answers  

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What is the client specific data? Give two examples of client specific data?

6 Answers  

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What is a field catalog?

0 Answers  

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What does the material type control?

1 Answers  

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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

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what are the different types of order ?

2 Answers  

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How to stop PGI?

8 Answers   Deloitte,

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How do you create sales organisation?

0 Answers  

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what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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