if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

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Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?

1 Answers  

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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

2 Answers   CTS,

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Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

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Question --- What are the Steps for the End-user Training in SAP-sd module?

3 Answers   IBM,

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What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,

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in the customer master record where does the system display all the changes that have been made?

1 Answers  

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In which scenario order and billing has different pricing procedure?

0 Answers  

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What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

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What are the training documents while giving training session for users?

1 Answers  

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explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

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