while creating customers, difference between 2 customer serial
number is more that what is being defined in number range
(Intervals)
1. T.CODE = SNRO
2. Give OBJECT KEY: DEBITOR
3. in Customize Settings block see
Number range transaction = XDN1
Main memory buffering = tick
No. of numbers in buffer = interval value (Responsible)
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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
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the functionality of Status Profile?
A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
how does company knows that vendor deliver the goods to the customer in third party sales process
how will you identify which clear is relevant for your configuration?? In sap sd??
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What's the differance between SALES AREA & BUSINESS AREA??
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
when ever i post the stock in the plant through mb1c i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.
after pgi what are the documents will be genererated?