How can you make some of the fields as key field in generic tables?
how text is determined in Invoice,What are tools used in To_be study
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
what is difference between listing and exclusion?
What is the difference between the user exits and enhancements?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
In va01, at item level of conditions, update filed is there what is its functionality.
In order to make up a Sales Area which Organisational Elements will help?
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
what are the Pricing Elements?
How SAP Support to the client to know the customer requirements?