Answer / braj

"N" is the condition calculation type in v/06. this is used
for billing plan.

when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

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Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.

1 Answers   ITC Infotech,

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Explain in detail about the VMS- Vehicle Management System in SAP ?

3 Answers   Accenture, NTT Data,

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Explain what do you mean by "centre of excellence"?

0 Answers  

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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Can a sales area belong to different company codes?

0 Answers  

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What is a handling unit?

3 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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what are the two places where you need to configure cin (country version india)?

0 Answers  

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What is Returnable packaging processing means?

7 Answers   Wipro,

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