What is the purpose of text item in item category?, How and
why is it being used
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How is Delivery Plant determined in SAP system?
How many sales organisations,distributionchannels and Divisions will be there in a company?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
How variant configuration is used in implementation project? give me an example
How can a customer can connect his SAP ECC system to his SAP CRM system
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
What is integration points between sd AND MM?
Difference between discount and rebate?
What does the billing type control?
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