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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How can we supress the fields ie sales office and sales group in VA01 create order initial screen?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.
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1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?
What are the steps required to configure an Intercompany sales process upto billing?
In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the procedure to know whether the customer is one-time or regular?
what is difference between the item proposal and dynamic proposal?
How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
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