When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area?
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What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
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.
What is the standard document category?
What is meant by line item?
If it is development(service request),what is the purpose?
What is the purpose of 'output determination'?
Give the transaction code for creating a customer in sap sd?
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
Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?
what is transfer order?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
In case of third party sales what would trigger for the automatic creation of pr or po?