Where and how is a 'business area assignment' done?
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What are the different criteria on which account determination is dependent during customization?
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
what is the difference between we02, we05, we09?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
Once picking is done in delivery not able to do PGI what would be possibe errors
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
what is value SAP
28. If we have three plants & one material, then how to extend single material to all three plants?
What is movement type and what are the different types of movement types?