1. Credit Control Area can be mapped to Sales Area and
Company Code. To which systems gives priority?
2. Whether Credit Memo request will be generated only
when Rebate agreement tgt amount is achieved?
3. How to have different Pricing procedure for a
Billing Doc and Credit Memo Request?
4. Credit Memo request to Credit Memo: what are the
accounting entry changes?
5. Copy Control: Significance of Assignment option?
6. One time customer: How system will react while
creating Order using one time customer?
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what is cut over strategy?
What is integration points between sd AND MM?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?
Where would you specify that a condition type is a discount or a surcharge?
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when we create sales order price on the automatically how it is?
where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
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
in the customer master where the system displays the account group by using which that customer is already created?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
what is highest level in sales order? what is highest level in deliveries ?
1 Answers INAX, Yash Technologies,
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