If a partner works as a dealer and distributor and have the
same master data. How does the system identify if its a
dealer or distributor function? Where is the differentiation
done?
Answers were Sorted based on User's Feedback
Answer / satish
this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa
| Is This Answer Correct ? | 2 Yes | 1 No |
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
wat is single level BOM and multilevel BOM
What are the examples of global settings?
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
How many pricing procedures you have configured in the system and what are their purposes?
Where does billing type controls ? In sales order level where to Pick the plant and customer ?
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
Can we assign many credit control area to one company code?
after pgi what are the documents will be genererated?
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